| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 18,240 | 19,872 | 19,957 | 21,751 | 20,518 |
| Expenses | 15,856 | 16,768 | 16,558 | 18,204 | 17,605 |
| EBITDA | 2,384 | 3,104 | 3,399 | 3,547 | 2,913 |
| EBIT | 2,384 | 3,104 | 3,399 | 3,547 | 2,913 |
| Profit Before Tax | 2,384 | 3,104 | 3,399 | 3,547 | 2,913 |
| Net Profit | 1,703 | 2,374 | 2,517 | 2,626 | 2,252 |
| Financial Ratios | |||||
| Operating Profit Margin | 77.02% | 83.40% | 85.33% | 86.27% | 82.81% |
| Net Profit Margin | 10.05% | 13.68% | 13.82% | 14.33% | 12.27% |
| Earning Per Share (Diluted) | 3.74 | 5.21 | 5.53 | 5.77 | 4.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |