| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 16,892 | 18,150 | 16,628 | 17,692 | 18,217 |
| Expenses | 15,330 | 15,974 | 14,780 | 15,566 | 16,551 |
| EBITDA | 2,120 | 2,742 | 2,400 | 2,660 | 2,262 |
| EBIT | 1,593 | 2,212 | 1,872 | 2,143 | 1,693 |
| Profit Before Tax | 1,563 | 2,175 | 1,847 | 2,126 | 1,666 |
| Net Profit | 1,161 | 1,614 | 1,369 | 1,572 | 1,234 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.99% | 15.65% | 14.83% | 15.51% | 12.84% |
| Net Profit Margin | 7.11% | 9.21% | 8.46% | 9.16% | 7.01% |
| Earning Per Share (Diluted) | 14.29 | 19.87 | 16.85 | 19.35 | 15.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |