| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 32,687 | 39,002 | 41,762 | 37,458 | 32,327 |
| Expenses | 24,671 | 27,280 | 29,057 | 25,893 | 26,422 |
| EBITDA | 10,122 | 14,460 | 15,727 | 14,137 | 8,857 |
| EBIT | 8,362 | 12,018 | 13,114 | 11,974 | 6,401 |
| Profit Before Tax | 8,153 | 11,792 | 12,873 | 11,709 | 6,115 |
| Net Profit | 6,275 | 8,491 | 9,593 | 8,734 | 4,263 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.62% | 44.91% | 46.54% | 44.80% | 33.69% |
| Net Profit Margin | 23.06% | 26.29% | 28.12% | 27.43% | 16.18% |
| Earning Per Share (Diluted) | 10.21 | 13.80 | 15.58 | 14.19 | 7.07 |
| Dividends Per Share | 15.75 | 5.60 | 0.00 | 5.50 | 15.75 |