| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 42,623 | 42,115 | 43,321 | 45,472 | 46,618 |
| Expenses | 32,953 | 32,452 | 33,581 | 35,243 | 36,100 |
| EBITDA | 10,974 | 11,064 | 10,985 | 11,517 | 11,773 |
| EBIT | 9,771 | 9,765 | 9,845 | 10,335 | 9,329 |
| Profit Before Tax | 9,670 | 9,663 | 9,740 | 10,229 | 9,229 |
| Net Profit | 6,822 | 7,038 | 6,924 | 7,375 | 6,666 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.28% | 27.03% | 25.98% | 25.89% | 23.05% |
| Net Profit Margin | 16.30% | 17.19% | 16.37% | 16.55% | 16.58% |
| Earning Per Share (Diluted) | 16.39 | 16.94 | 16.68 | 17.74 | 16.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 23.00 | 0.00 |