| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 45,598 | 51,085 | 47,821 | 45,262 | 46,305 |
| Expenses | 38,468 | 43,391 | 42,540 | 40,218 | 39,533 |
| EBITDA | 14,212 | 16,005 | 13,336 | 13,292 | 15,029 |
| EBIT | 10,351 | 11,975 | 9,225 | 9,057 | 10,549 |
| Profit Before Tax | 7,245 | 10,623 | 7,765 | 7,301 | 8,050 |
| Net Profit | 5,170 | 7,897 | 6,108 | 5,225 | 5,597 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.79% | 37.99% | 33.61% | 34.72% | 35.57% |
| Net Profit Margin | 11.23% | 15.27% | 12.77% | 11.31% | 11.97% |
| Earning Per Share (Diluted) | 5.22 | 7.85 | 6.20 | 5.23 | 5.66 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 2.75 | 2.75 |