| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 58,899 | 65,590 | 64,834 | 66,771 | 67,070 |
| Expenses | 53,563 | 59,046 | 59,160 | 60,050 | 61,628 |
| EBITDA | 8,092 | 9,536 | 8,508 | 9,679 | 8,543 |
| EBIT | 6,113 | 7,424 | 6,430 | 7,343 | 3,710 |
| Profit Before Tax | 5,296 | 6,550 | 5,676 | 6,540 | 2,829 |
| Net Profit | 3,735 | 5,284 | 4,004 | 4,741 | 2,049 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.79% | 14.70% | 13.25% | 14.38% | 8.91% |
| Net Profit Margin | 6.44% | 8.13% | 6.23% | 7.38% | 4.76% |
| Earning Per Share (Diluted) | 16.79 | 23.76 | 18.00 | 21.32 | 9.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |