| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 39,822 | 42,431 | 40,493 | 43,290 | 50,959 |
| Expenses | 35,163 | 37,586 | 35,585 | 39,018 | 46,127 |
| EBITDA | 6,134 | 6,355 | 6,511 | 6,032 | 6,628 |
| EBIT | 4,772 | 4,965 | 4,990 | 4,397 | 4,979 |
| Profit Before Tax | 4,726 | 4,918 | 4,944 | 4,339 | 4,917 |
| Net Profit | 3,727 | 3,911 | 3,792 | 3,349 | 3,879 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.85% | 16.55% | 17.87% | 15.20% | 14.12% |
| Net Profit Margin | 10.13% | 10.07% | 10.35% | 8.34% | 8.16% |
| Earning Per Share (Diluted) | 118.54 | 124.40 | 120.62 | 106.52 | 123.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |