| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 27,393 | 28,865 | 28,839 | 29,581 | 31,171 |
| Expenses | 24,041 | 24,656 | 24,152 | 24,518 | 25,094 |
| EBITDA | 15,361 | 16,471 | 16,571 | 17,177 | 18,555 |
| EBIT | 7,224 | 10,855 | 8,355 | 8,898 | 9,931 |
| Profit Before Tax | 3,352 | 6,824 | 4,686 | 5,063 | 6,078 |
| Net Profit | 2,518 | 9,197 | 9,318 | 3,765 | 4,545 |
| Financial Ratios | |||||
| Operating Profit Margin | 56.92% | 67.12% | 57.93% | 58.73% | 61.66% |
| Net Profit Margin | 9.33% | 23.15% | 32.57% | 12.87% | 15.10% |
| Earning Per Share (Diluted) | 4.21 | 15.34 | 15.53 | 6.26 | 7.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |