| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,32,554 | 1,28,609 | 1,18,841 | 1,28,349 | 1,27,658 |
| Expenses | 1,09,583 | 1,09,570 | 1,00,486 | 1,07,788 | 1,05,936 |
| EBITDA | 9,682 | 6,156 | 5,436 | 8,409 | 8,558 |
| EBIT | 6,168 | 4,475 | 3,663 | 6,605 | 4,809 |
| Profit Before Tax | 5,643 | 4,032 | 3,194 | 6,176 | 4,263 |
| Net Profit | 4,224 | 3,015 | 2,397 | 4,649 | 3,214 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.97% | 4.81% | 4.61% | 6.59% | 5.35% |
| Net Profit Margin | 4.08% | 2.35% | 2.03% | 3.65% | 3.53% |
| Earning Per Share (Diluted) | 19.80 | 7.06 | 5.61 | 10.88 | 7.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |