| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,69,627 | 1,73,789 | 1,65,681 | 1,61,019 | 1,70,730 |
| Expenses | 1,55,783 | 1,61,271 | 1,49,926 | 1,44,074 | 1,54,683 |
| EBITDA | 27,134 | 25,061 | 28,480 | 29,629 | 28,643 |
| EBIT | 17,230 | 16,506 | 18,850 | 20,695 | 19,397 |
| Profit Before Tax | 13,480 | 13,006 | 15,509 | 17,284 | 16,190 |
| Net Profit | 9,747 | 8,856 | 11,554 | 12,615 | 11,946 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.01% | 14.96% | 17.31% | 18.98% | 17.19% |
| Net Profit Margin | 5.13% | 4.35% | 6.02% | 6.83% | 5.96% |
| Earning Per Share (Diluted) | 6.83 | 5.82 | 7.79 | 8.58 | 7.96 |
| Dividends Per Share | 5.00 | 0.00 | 0.00 | 6.00 | 6.25 |