| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 23,323 | 23,693 | 23,201 | 23,645 | 24,561 |
| Expenses | 18,870 | 18,979 | 18,948 | 19,378 | 20,430 |
| EBITDA | 5,544 | 5,812 | 5,300 | 5,320 | 5,302 |
| EBIT | 4,868 | 5,120 | 4,619 | 4,644 | 4,500 |
| Profit Before Tax | 4,453 | 4,743 | 4,258 | 4,282 | 4,134 |
| Net Profit | 3,367 | 3,588 | 3,337 | 3,262 | 3,145 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.84% | 25.96% | 23.97% | 23.51% | 22.52% |
| Net Profit Margin | 15.03% | 15.86% | 15.05% | 14.30% | 13.24% |
| Earning Per Share (Diluted) | 3.20 | 3.39 | 3.17 | 3.09 | 2.97 |
| Dividends Per Share | 6.00 | 0.00 | 5.00 | 0.00 | 6.00 |