| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 47,714 | 48,368 | 49,691 | 51,452 | 49,333 |
| Expenses | 32,224 | 32,708 | 32,917 | 34,521 | 32,950 |
| EBITDA | 15,490 | 15,660 | 16,774 | 16,931 | 16,384 |
| EBIT | 15,490 | 15,660 | 16,774 | 16,931 | 16,384 |
| Profit Before Tax | 15,490 | 15,660 | 16,774 | 16,931 | 16,384 |
| Net Profit | 11,746 | 11,792 | 12,630 | 12,768 | 12,359 |
| Financial Ratios | |||||
| Operating Profit Margin | 88.76% | 88.59% | 89.58% | 89.05% | 87.68% |
| Net Profit Margin | 28.98% | 28.55% | 29.77% | 29.73% | 29.60% |
| Earning Per Share (Diluted) | 16.40 | 16.45 | 17.60 | 17.63 | 17.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |