| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 25,755 | 26,822 | 29,285 | 28,629 | 28,901 |
| Expenses | 16,387 | 17,006 | 18,731 | 17,430 | 18,844 |
| EBITDA | 25,389 | 26,393 | 27,154 | 28,417 | 27,387 |
| EBIT | 25,376 | 26,378 | 27,138 | 28,403 | 27,372 |
| Profit Before Tax | 9,368 | 9,816 | 10,554 | 11,199 | 10,057 |
| Net Profit | 7,215 | 7,760 | 8,358 | 8,981 | 7,834 |
| Financial Ratios | |||||
| Operating Profit Margin | 99.49% | 99.39% | 93.67% | 99.93% | 95.25% |
| Net Profit Margin | 20.78% | 21.95% | 21.79% | 24.15% | 19.98% |
| Earning Per Share (Diluted) | 16.07 | 17.66 | 19.14 | 20.81 | 17.40 |
| Dividends Per Share | 3.50 | 3.50 | 0.00 | 3.70 | 3.65 |