| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 41,728 | 45,599 | 48,362 | 49,971 | 52,873 |
| Expenses | 36,051 | 37,912 | 38,696 | 39,550 | 40,632 |
| EBITDA | 22,101 | 25,066 | 27,495 | 28,348 | 30,289 |
| EBIT | 11,321 | 22,567 | 15,086 | 15,965 | 17,188 |
| Profit Before Tax | 5,897 | 16,892 | 9,584 | 10,504 | 12,322 |
| Net Profit | 4,153 | 16,135 | 12,476 | 7,422 | 8,651 |
| Financial Ratios | |||||
| Operating Profit Margin | 53.82% | 75.94% | 57.26% | 57.48% | 58.24% |
| Net Profit Margin | 10.11% | 17.16% | 23.27% | 12.03% | 13.02% |
| Earning Per Share (Diluted) | 6.00 | 24.65 | 18.38 | 9.90 | 11.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |