| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 2,16,523 | 1,96,524 | 2,18,531 | 2,18,899 | 2,19,221 |
| Expenses | 1,90,317 | 1,76,207 | 1,92,991 | 1,87,355 | 1,86,179 |
| EBITDA | 9,169 | 5,147 | 8,998 | 14,746 | 13,220 |
| EBIT | 5,413 | 2,587 | 5,782 | 10,833 | 9,378 |
| Profit Before Tax | 3,453 | 172.83 | 3,470 | 8,787 | 7,405 |
| Net Profit | 2,643 | 180.01 | 2,874 | 7,265 | 5,689 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.24% | 3.23% | 4.47% | 6.77% | 6.05% |
| Net Profit Margin | 1.22% | -0.43% | 1.08% | 3.34% | 2.60% |
| Earning Per Share (Diluted) | 1.92 | 0.13 | 2.09 | 5.28 | 4.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |