| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 38,934 | 39,795 | 41,216 | 38,809 | 40,464 |
| Expenses | 33,169 | 33,134 | 34,560 | 32,756 | 33,449 |
| EBITDA | 11,128 | 11,784 | 12,227 | 10,903 | 11,993 |
| EBIT | 10,300 | 9,103 | 9,240 | 8,079 | 7,057 |
| Profit Before Tax | 7,633 | 6,661 | 6,657 | 6,053 | 4,947 |
| Net Profit | 5,603 | 4,876 | 4,961 | 4,457 | 3,479 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.96% | 30.59% | 30.73% | 29.13% | 25.31% |
| Net Profit Margin | 8.02% | 9.21% | 8.75% | 8.51% | 8.29% |
| Earning Per Share (Diluted) | 11.18 | 9.02 | 8.85 | 8.09 | 4.56 |
| Dividends Per Share | 20.00 | 8.50 | 0.00 | 7.00 | 16.00 |