| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,19,501 | 1,19,048 | 1,20,700 | 1,10,919 | 1,25,189 |
| Expenses | 1,07,097 | 1,06,218 | 1,05,675 | 96,440 | 1,10,564 |
| EBITDA | 6,422 | 6,369 | 8,079 | 7,375 | 7,604 |
| EBIT | 4,439 | 5,095 | 6,364 | 5,955 | 6,051 |
| Profit Before Tax | 3,509 | 4,338 | 5,547 | 5,131 | 5,317 |
| Net Profit | 2,544 | 3,415 | 4,111 | 3,859 | 4,011 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.03% | 5.70% | 6.66% | 6.89% | 6.23% |
| Net Profit Margin | 2.15% | 2.90% | 3.44% | 3.51% | 3.23% |
| Earning Per Share (Diluted) | 11.95 | 16.06 | 19.32 | 18.14 | 18.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |