| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 18,505 | 20,250 | 17,760 | 22,994 | 23,105 |
| Expenses | 16,736 | 17,449 | 18,670 | 20,474 | 19,930 |
| EBITDA | 4,664 | 5,826 | 2,408 | 6,044 | 7,035 |
| EBIT | 2,869 | 3,959 | 330.70 | 3,828 | 4,558 |
| Profit Before Tax | 1,770 | 2,802 | -909.40 | 2,520 | 3,175 |
| Net Profit | 1,894 | 2,727 | -988.80 | 2,442 | 3,073 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.17% | 29.77% | 14.19% | 27.33% | 31.76% |
| Net Profit Margin | 10.62% | 13.93% | -5.83% | 11.04% | 13.87% |
| Earning Per Share (Diluted) | 49.00 | 70.51 | -25.57 | 63.12 | 79.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |