| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 45,599 | 48,362 | 49,971 | 52,873 | 54,684 |
| Expenses | 37,912 | 38,696 | 39,550 | 40,632 | 42,242 |
| EBITDA | 25,066 | 27,495 | 28,348 | 30,289 | 31,485 |
| EBIT | 22,567 | 15,086 | 15,965 | 17,188 | 17,925 |
| Profit Before Tax | 16,892 | 9,584 | 10,504 | 12,322 | 12,301 |
| Net Profit | 16,135 | 12,476 | 7,422 | 8,651 | 8,503 |
| Financial Ratios | |||||
| Operating Profit Margin | 75.94% | 57.26% | 57.48% | 58.24% | 58.07% |
| Net Profit Margin | 17.16% | 23.27% | 12.03% | 13.02% | 12.61% |
| Earning Per Share (Diluted) | 24.65 | 18.38 | 9.90 | 11.30 | 11.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |