| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 39,002 | 41,762 | 37,458 | 32,327 | 37,316 |
| Expenses | 27,280 | 29,057 | 25,893 | 26,422 | 28,132 |
| EBITDA | 14,460 | 15,727 | 14,137 | 8,857 | 11,723 |
| EBIT | 12,018 | 13,114 | 11,974 | 6,401 | 9,793 |
| Profit Before Tax | 11,792 | 12,873 | 11,709 | 6,115 | 9,473 |
| Net Profit | 8,491 | 9,593 | 8,734 | 4,263 | 7,166 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.91% | 46.54% | 44.80% | 33.69% | 38.98% |
| Net Profit Margin | 26.29% | 28.12% | 27.43% | 16.18% | 23.22% |
| Earning Per Share (Diluted) | 13.80 | 15.58 | 14.19 | 7.07 | 11.61 |
| Dividends Per Share | 5.60 | 0.00 | 5.50 | 15.75 | 5.50 |