| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 11,743 | 12,591 | 11,444 | 11,670 | 12,599 |
| Expenses | 6,829 | 7,550 | 7,114 | 7,733 | 7,314 |
| EBITDA | 10,048 | 10,539 | 9,395 | 9,308 | 10,857 |
| EBIT | 6,827 | 7,314 | 6,220 | 6,026 | 7,429 |
| Profit Before Tax | 4,952 | 5,062 | 4,499 | 4,395 | 5,497 |
| Net Profit | 3,862 | 4,143 | 3,631 | 3,566 | 4,185 |
| Financial Ratios | |||||
| Operating Profit Margin | 89.78% | 86.02% | 85.42% | 85.11% | 89.30% |
| Net Profit Margin | 34.38% | 33.75% | 32.43% | 31.07% | 33.76% |
| Earning Per Share (Diluted) | 4.15 | 4.46 | 3.90 | 3.84 | 4.50 |
| Dividends Per Share | 3.25 | 0.00 | 0.00 | 4.50 | 4.50 |