| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 16,211 | 15,793 | 17,447 | 18,397 | 16,050 |
| Expenses | 14,082 | 14,249 | 16,180 | 16,336 | 14,724 |
| EBITDA | 4,258 | 3,755 | 3,597 | 4,501 | 3,807 |
| EBIT | 2,916 | 2,627 | 2,813 | 2,899 | 2,999 |
| Profit Before Tax | 1,773 | 1,457 | 1,600 | 1,619 | 1,680 |
| Net Profit | 1,093 | 1,188 | 1,306 | 1,262 | 1,245 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.86% | 23.83% | 22.98% | 22.51% | 26.77% |
| Net Profit Margin | 6.45% | 6.70% | 6.01% | 5.88% | 5.91% |
| Earning Per Share (Diluted) | 2.90 | 3.22 | 3.26 | 3.31 | 2.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |