| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 41,698 | 42,623 | 42,115 | 43,321 | 45,472 |
| Expenses | 32,445 | 32,953 | 32,452 | 33,581 | 35,243 |
| EBITDA | 10,521 | 10,974 | 11,064 | 10,985 | 11,517 |
| EBIT | 9,361 | 9,771 | 9,765 | 9,845 | 10,335 |
| Profit Before Tax | 9,253 | 9,670 | 9,663 | 9,740 | 10,229 |
| Net Profit | 6,516 | 6,822 | 7,038 | 6,924 | 7,375 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.67% | 26.28% | 27.03% | 25.98% | 25.89% |
| Net Profit Margin | 15.87% | 16.30% | 17.19% | 16.37% | 16.55% |
| Earning Per Share (Diluted) | 15.68 | 16.39 | 16.94 | 16.68 | 17.74 |
| Dividends Per Share | 21.00 | 0.00 | 0.00 | 0.00 | 23.00 |