| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,08,774 | 1,19,501 | 1,19,048 | 1,20,700 | 1,10,919 |
| Expenses | 99,743 | 1,07,097 | 1,06,218 | 1,05,675 | 96,440 |
| EBITDA | 3,214 | 6,422 | 6,369 | 8,079 | 7,375 |
| EBIT | 1,293 | 4,439 | 5,095 | 6,364 | 5,955 |
| Profit Before Tax | 348.19 | 3,509 | 4,338 | 5,547 | 5,131 |
| Net Profit | 142.67 | 2,544 | 3,415 | 4,111 | 3,859 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.62% | 5.03% | 5.70% | 6.66% | 6.89% |
| Net Profit Margin | 0.13% | 2.15% | 2.90% | 3.44% | 3.51% |
| Earning Per Share (Diluted) | 0.67 | 11.95 | 16.06 | 19.32 | 18.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |