| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,22,386 | 1,21,429 | 1,08,791 | 1,19,415 | 1,19,126 |
| Expenses | 1,12,098 | 1,13,903 | 99,665 | 1,06,974 | 1,05,980 |
| EBITDA | 5,657 | 2,678 | 3,299 | 6,449 | 6,596 |
| EBIT | 4,046 | 1,202 | 1,778 | 4,940 | 5,013 |
| Profit Before Tax | 3,312 | 471.18 | 835.44 | 4,010 | 4,304 |
| Net Profit | 2,843 | 355.80 | 631.18 | 3,023 | 3,355 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.68% | 2.22% | 3.06% | 5.45% | 5.60% |
| Net Profit Margin | 2.35% | 0.30% | 0.59% | 2.55% | 2.85% |
| Earning Per Share (Diluted) | 20.04 | 1.67 | 2.97 | 14.20 | 15.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |