| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 17,447 | 18,397 | 16,050 | 14,269 | 15,455 |
| Expenses | 16,180 | 16,336 | 14,724 | 13,465 | 14,877 |
| EBITDA | 3,597 | 4,501 | 3,807 | 3,376 | 3,154 |
| Operating Profit | 2,813 | 2,899 | 2,999 | 2,903 | 3,092 |
| Profit Before Tax | 1,600 | 1,619 | 1,680 | 1,540 | 1,797 |
| Net Profit | 1,306 | 1,262 | 1,245 | 1,194 | 1,416 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.98% | 22.51% | 26.77% | 29.47% | 29.35% |
| Net Profit Margin | 6.01% | 5.88% | 5.91% | 5.53% | 7.18% |
| Earning Per Share (Diluted) | 3.26 | 3.31 | 2.88 | 2.41 | 3.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |