| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 27,777 | 29,433 | 30,292 | 30,294 | 31,461 |
| Expenses | 26,559 | 28,313 | 29,408 | 29,167 | 30,028 |
| EBITDA | 2,797 | 2,759 | 2,539 | 2,732 | 3,094 |
| EBIT | 1,788 | 1,678 | 1,297 | 1,624 | 1,868 |
| Profit Before Tax | 1,322 | 1,252 | 871.84 | 1,237 | 1,527 |
| Net Profit | 984.35 | 1,115 | 606.09 | 845.63 | 1,072 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.65% | 9.93% | 8.44% | 9.51% | 10.22% |
| Net Profit Margin | 3.23% | 3.61% | 1.93% | 2.85% | 3.39% |
| Earning Per Share (Diluted) | 0.83 | 1.49 | 0.73 | 0.78 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |