| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 25,212 | 27,393 | 28,865 | 28,839 | 29,581 |
| Expenses | 23,087 | 24,041 | 24,656 | 24,152 | 24,518 |
| EBITDA | 13,721 | 15,361 | 16,471 | 16,571 | 17,177 |
| EBIT | 6,670 | 7,224 | 10,855 | 8,355 | 8,898 |
| Profit Before Tax | 3,002 | 3,352 | 6,824 | 4,686 | 5,063 |
| Net Profit | 2,469 | 2,518 | 9,197 | 9,318 | 3,765 |
| Financial Ratios | |||||
| Operating Profit Margin | 58.59% | 56.92% | 67.12% | 57.93% | 58.73% |
| Net Profit Margin | 7.01% | 9.33% | 23.15% | 32.57% | 12.87% |
| Earning Per Share (Diluted) | 4.15 | 4.21 | 15.34 | 15.53 | 6.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |