| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,21,457 | 1,12,194 | 1,20,269 | 1,33,055 | 1,18,561 |
| Expenses | 97,488 | 88,221 | 94,695 | 1,12,205 | 91,902 |
| EBITDA | 23,968 | 23,973 | 25,573 | 20,850 | 26,659 |
| EBIT | 23,968 | 23,973 | 25,573 | 20,850 | 26,659 |
| Profit Before Tax | 23,968 | 23,973 | 25,573 | 20,850 | 26,659 |
| Net Profit | 18,627 | 18,340 | 19,285 | 17,090 | 20,364 |
| Financial Ratios | |||||
| Operating Profit Margin | 83.59% | 83.36% | 83.61% | 78.47% | 84.37% |
| Net Profit Margin | 21.48% | 20.76% | 21.70% | 18.61% | 22.54% |
| Earning Per Share (Diluted) | 23.29 | 23.00 | 24.52 | 21.12 | 12.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |