| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 15,793 | 17,447 | 18,397 | 16,050 | 14,269 |
| Expenses | 14,249 | 16,180 | 16,336 | 14,724 | 13,465 |
| EBITDA | 3,755 | 3,597 | 4,501 | 3,807 | 3,376 |
| EBIT | 2,627 | 2,813 | 2,899 | 2,999 | 2,903 |
| Profit Before Tax | 1,457 | 1,600 | 1,619 | 1,680 | 1,540 |
| Net Profit | 1,188 | 1,306 | 1,262 | 1,245 | 1,194 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.83% | 22.98% | 22.51% | 26.77% | 29.47% |
| Net Profit Margin | 6.70% | 6.01% | 5.88% | 5.91% | 5.53% |
| Earning Per Share (Diluted) | 3.22 | 3.26 | 3.31 | 2.88 | 2.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |