| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 65,216 | 65,507 | 65,097 | 66,666 | 68,205 |
| Expenses | 48,550 | 49,105 | 48,118 | 49,463 | 50,736 |
| EBITDA | 18,277 | 18,008 | 18,535 | 18,845 | 19,387 |
| EBIT | 16,900 | 16,629 | 17,174 | 16,297 | 14,616 |
| Profit Before Tax | 16,666 | 16,402 | 16,979 | 16,068 | 14,078 |
| Net Profit | 12,444 | 12,293 | 12,819 | 12,131 | 10,720 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.57% | 27.93% | 29.22% | 26.92% | 23.84% |
| Net Profit Margin | 19.35% | 18.96% | 20.11% | 19.65% | 19.71% |
| Earning Per Share (Diluted) | 34.21 | 33.79 | 35.27 | 33.37 | 29.45 |
| Dividends Per Share | 76.00 | 0.00 | 11.00 | 11.00 | 57.00 |