| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 8,593 | 9,009 | 9,383 | 9,589 | 10,084 |
| Expenses | 7,124 | 7,149 | 7,688 | 7,959 | 8,222 |
| EBITDA | 4,823 | 5,302 | 5,242 | 5,232 | 5,598 |
| EBIT | 4,751 | 5,223 | 5,164 | 5,150 | 5,511 |
| Profit Before Tax | 1,471 | 1,862 | 1,696 | 1,632 | 1,863 |
| Net Profit | 1,093 | 1,362 | 1,260 | 1,214 | 1,386 |
| Financial Ratios | |||||
| Operating Profit Margin | 56.82% | 59.49% | 56.39% | 55.30% | 56.27% |
| Net Profit Margin | 5.73% | 6.88% | 6.22% | 5.81% | 6.29% |
| Earning Per Share (Diluted) | 25.89 | 32.68 | 30.81 | 29.28 | 33.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |