| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 35,750 | 44,651 | 40,460 | 40,245 | 44,577 |
| Expenses | 33,453 | 40,756 | 36,657 | 37,796 | 41,270 |
| EBITDA | 7,176 | 9,134 | 9,164 | 8,017 | 9,191 |
| EBIT | 5,579 | 7,403 | 7,384 | 6,179 | 6,960 |
| Profit Before Tax | 2,308 | 3,996 | 3,834 | 2,510 | 3,051 |
| Net Profit | 1,734 | 2,973 | 2,767 | 1,498 | 2,233 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.31% | 20.86% | 22.92% | 20.24% | 20.16% |
| Net Profit Margin | 2.32% | 3.49% | 3.61% | 1.39% | 2.67% |
| Earning Per Share (Diluted) | 12.21 | 22.19 | 20.88 | 8.15 | 15.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |