| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 30,367 | 30,695 | 30,805 | 32,357 | 34,257 |
| Expenses | 24,235 | 24,960 | 25,616 | 26,655 | 27,792 |
| EBITDA | 7,337 | 6,931 | 6,491 | 6,960 | 7,797 |
| EBIT | 6,298 | 5,891 | 5,398 | 5,917 | 5,714 |
| Profit Before Tax | 6,132 | 5,735 | 5,189 | 5,702 | 5,509 |
| Net Profit | 4,594 | 4,309 | 3,844 | 4,236 | 4,082 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.55% | 22.92% | 21.39% | 21.79% | 20.20% |
| Net Profit Margin | 15.36% | 14.24% | 12.66% | 13.26% | 14.12% |
| Earning Per Share (Diluted) | 16.93 | 15.88 | 14.17 | 15.61 | 15.05 |
| Dividends Per Share | 12.00 | 18.00 | 18.00 | 12.00 | 12.00 |