| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 38,583 | 41,881 | 43,301 | 46,446 | 46,781 |
| Expenses | 34,309 | 37,097 | 39,114 | 41,280 | 41,193 |
| EBITDA | 7,793 | 8,642 | 8,613 | 9,145 | 9,605 |
| EBIT | 6,957 | 7,454 | 7,023 | 8,075 | 8,405 |
| Profit Before Tax | 4,740 | 5,092 | 4,627 | 5,644 | 6,058 |
| Net Profit | 3,361 | 3,624 | 3,542 | 4,377 | 3,964 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.91% | 21.58% | 21.26% | 21.18% | 21.95% |
| Net Profit Margin | 8.41% | 7.67% | 7.74% | 8.99% | 8.01% |
| Earning Per Share (Diluted) | 28.31 | 28.40 | 29.04 | 36.43 | 32.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |