| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 31,335 | 34,092 | 32,344 | 31,755 | 32,002 |
| Expenses | 25,446 | 27,918 | 27,075 | 26,303 | 25,364 |
| EBITDA | 5,889 | 6,175 | 5,269 | 5,453 | 6,638 |
| EBIT | 5,889 | 6,175 | 5,269 | 5,453 | 6,638 |
| Profit Before Tax | 5,889 | 6,175 | 5,269 | 5,453 | 6,638 |
| Net Profit | 4,597 | 5,001 | 4,137 | 4,281 | 5,029 |
| Financial Ratios | |||||
| Operating Profit Margin | 86.97% | 87.62% | 85.53% | 86.62% | 89.52% |
| Net Profit Margin | 17.30% | 17.98% | 16.12% | 16.89% | 18.91% |
| Earning Per Share (Diluted) | 6.06 | 6.56 | 5.80 | 5.80 | 6.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |