| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 33,704 | 32,042 | 36,596 | 35,451 | 37,403 |
| Expenses | 27,741 | 26,233 | 30,603 | 28,248 | 30,581 |
| EBITDA | 12,287 | 12,376 | 12,738 | 14,328 | 14,054 |
| EBIT | 12,012 | 12,088 | 12,398 | 14,011 | 13,726 |
| Profit Before Tax | 5,966 | 5,812 | 6,002 | 7,204 | 6,825 |
| Net Profit | 4,180 | 4,412 | 4,756 | 5,329 | 4,746 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.14% | 39.53% | 35.08% | 41.05% | 38.23% |
| Net Profit Margin | 6.31% | 7.13% | 6.66% | 7.99% | 6.10% |
| Earning Per Share (Diluted) | 13.00 | 13.90 | 15.00 | 17.30 | 13.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |