| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 38,678 | 39,477 | 42,120 | 40,237 | 43,014 |
| Expenses | 33,577 | 34,875 | 37,329 | 35,402 | 38,763 |
| EBITDA | 5,892 | 5,455 | 5,711 | 5,818 | 5,347 |
| EBIT | 5,141 | 4,650 | 4,839 | 4,881 | 4,308 |
| Profit Before Tax | 5,101 | 4,602 | 4,792 | 4,834 | 4,251 |
| Net Profit | 3,069 | 3,525 | 3,711 | 3,712 | 3,293 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.55% | 14.82% | 14.70% | 15.89% | 13.32% |
| Net Profit Margin | 8.62% | 9.58% | 9.55% | 10.13% | 8.20% |
| Earning Per Share (Diluted) | 97.62 | 112.12 | 118.04 | 118.06 | 104.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |