| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 31,217 | 32,251 | 33,049 | 32,110 | 33,304 |
| Expenses | 29,293 | 30,510 | 30,488 | 29,185 | 31,288 |
| EBITDA | 5,080 | 4,849 | 5,646 | 6,082 | 5,352 |
| EBIT | 3,250 | 3,271 | 3,297 | 4,526 | 3,792 |
| Profit Before Tax | 1,582 | 1,638 | 1,702 | 2,925 | 2,016 |
| Net Profit | 1,299 | 1,286 | 2,047 | 2,178 | 1,493 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.64% | 15.16% | 15.03% | 19.79% | 16.69% |
| Net Profit Margin | 5.17% | 4.37% | 8.03% | 7.09% | 4.65% |
| Earning Per Share (Diluted) | 5.31 | 5.26 | 8.37 | 8.91 | 6.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |