| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 85,500 | 87,460 | 89,488 | 99,200 | 91,041 |
| Expenses | 63,494 | 65,614 | 66,144 | 77,908 | 66,618 |
| EBITDA | 22,005 | 21,847 | 23,344 | 21,292 | 24,423 |
| EBIT | 22,005 | 21,847 | 23,344 | 21,292 | 24,423 |
| Profit Before Tax | 22,005 | 21,847 | 23,344 | 21,292 | 24,423 |
| Net Profit | 16,821 | 16,736 | 17,616 | 18,155 | 18,641 |
| Financial Ratios | |||||
| Operating Profit Margin | 89.04% | 88.41% | 88.74% | 86.90% | 90.70% |
| Net Profit Margin | 22.73% | 22.02% | 22.74% | 23.44% | 24.31% |
| Earning Per Share (Diluted) | 21.98 | 21.80 | 22.93 | 23.58 | 12.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |