| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 14,656 | 17,868 | 15,032 | 16,628 | 18,837 |
| Expenses | 13,709 | 16,472 | 13,814 | 15,148 | 17,316 |
| EBITDA | 1,358 | 1,802 | 1,653 | 1,935 | 1,987 |
| EBIT | 1,188 | 1,627 | 1,470 | 1,751 | 1,799 |
| Profit Before Tax | 948.00 | 1,396 | 1,218 | 1,480 | 1,522 |
| Net Profit | 704.00 | 1,047 | 871.00 | 1,091 | 1,120 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.09% | 10.27% | 11.89% | 13.06% | 12.08% |
| Net Profit Margin | 5.23% | 5.97% | 6.27% | 7.36% | 6.80% |
| Earning Per Share (Diluted) | 7.93 | 11.80 | 9.82 | 12.30 | 12.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |