| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 65,636 | 75,527 | 65,036 | 69,368 | 72,891 |
| Expenses | 60,303 | 67,988 | 59,176 | 63,032 | 65,730 |
| EBITDA | 8,866 | 11,011 | 9,381 | 9,898 | 10,631 |
| EBIT | 7,819 | 10,433 | 8,347 | 8,806 | 8,216 |
| Profit Before Tax | 5,333 | 8,014 | 5,860 | 6,336 | 5,817 |
| Net Profit | 4,001 | 6,133 | 4,326 | 4,687 | 3,829 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.71% | 15.44% | 14.73% | 14.56% | 13.00% |
| Net Profit Margin | 5.19% | 6.90% | 5.68% | 5.78% | 5.74% |
| Earning Per Share (Diluted) | 24.41 | 39.95 | 26.29 | 28.53 | 23.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |