| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,18,646 | 1,28,158 | 1,27,721 | 1,30,364 | 1,22,557 |
| Expenses | 1,00,970 | 1,08,311 | 1,06,394 | 1,05,520 | 97,976 |
| EBITDA | 5,215 | 8,133 | 8,541 | 10,428 | 10,714 |
| EBIT | 4,016 | 6,194 | 6,815 | 9,629 | 9,178 |
| Profit Before Tax | 3,094 | 5,333 | 5,897 | 8,872 | 8,345 |
| Net Profit | 2,297 | 3,806 | 4,392 | 6,839 | 6,191 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.91% | 6.28% | 6.93% | 8.89% | 9.16% |
| Net Profit Margin | 2.00% | 3.02% | 3.52% | 5.32% | 5.19% |
| Earning Per Share (Diluted) | 5.38 | 8.91 | 10.28 | 16.01 | 14.49 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |