| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 83,701 | 85,500 | 87,460 | 89,488 | 99,200 |
| Expenses | 62,419 | 63,494 | 65,614 | 66,144 | 77,908 |
| EBITDA | 21,283 | 22,005 | 21,847 | 23,344 | 21,292 |
| EBIT | 21,283 | 22,005 | 21,847 | 23,344 | 21,292 |
| Profit Before Tax | 21,283 | 22,005 | 21,847 | 23,344 | 21,292 |
| Net Profit | 16,175 | 16,821 | 16,736 | 17,616 | 18,155 |
| Financial Ratios | |||||
| Operating Profit Margin | 88.29% | 89.04% | 88.41% | 88.74% | 86.90% |
| Net Profit Margin | 22.15% | 22.73% | 22.02% | 22.74% | 23.44% |
| Earning Per Share (Diluted) | 21.19 | 21.98 | 21.80 | 22.93 | 23.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |