| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 34,063 | 33,644 | 35,707 | 36,274 | 35,084 |
| Expenses | 30,404 | 30,172 | 33,098 | 33,551 | 32,527 |
| EBITDA | 4,900 | 4,458 | 3,587 | 3,783 | 3,626 |
| EBIT | 3,851 | 3,643 | 5,195 | 2,879 | 2,743 |
| Profit Before Tax | 3,642 | 3,453 | 5,029 | 2,701 | 2,533 |
| Net Profit | 2,724 | 2,672 | 3,867 | 2,049 | 1,886 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.54% | 13.54% | 17.24% | 10.59% | 10.42% |
| Net Profit Margin | 8.09% | 8.11% | 5.70% | 5.74% | 5.42% |
| Earning Per Share (Diluted) | 4.14 | 4.06 | 5.88 | 3.12 | 2.87 |
| Dividends Per Share | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 |