| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,21,429 | 1,08,791 | 1,19,415 | 1,19,126 | 1,20,658 |
| Expenses | 1,13,903 | 99,665 | 1,06,974 | 1,05,980 | 1,05,464 |
| EBITDA | 2,678 | 3,299 | 6,449 | 6,596 | 8,124 |
| EBIT | 1,202 | 1,778 | 4,940 | 5,013 | 6,575 |
| Profit Before Tax | 471.18 | 835.44 | 4,010 | 4,304 | 5,826 |
| Net Profit | 355.80 | 631.18 | 3,023 | 3,355 | 4,371 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.22% | 3.06% | 5.45% | 5.60% | 6.79% |
| Net Profit Margin | 0.30% | 0.59% | 2.55% | 2.85% | 3.66% |
| Earning Per Share (Diluted) | 1.67 | 2.97 | 14.20 | 15.77 | 20.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |