| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 26,822 | 29,285 | 28,629 | 28,901 | 29,141 |
| Expenses | 17,006 | 18,731 | 17,430 | 18,844 | 18,621 |
| EBITDA | 26,393 | 27,154 | 28,417 | 27,387 | 28,091 |
| EBIT | 26,378 | 27,138 | 28,403 | 27,372 | 28,074 |
| Profit Before Tax | 9,816 | 10,554 | 11,199 | 10,057 | 10,502 |
| Net Profit | 7,760 | 8,358 | 8,981 | 7,834 | 8,212 |
| Financial Ratios | |||||
| Operating Profit Margin | 99.39% | 93.67% | 99.93% | 95.25% | 97.06% |
| Net Profit Margin | 21.95% | 21.79% | 24.15% | 19.98% | 21.79% |
| Earning Per Share (Diluted) | 17.66 | 19.14 | 20.81 | 17.40 | 19.07 |
| Dividends Per Share | 3.50 | 0.00 | 3.70 | 3.65 | 4.00 |