| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 20,250 | 17,760 | 22,994 | 23,105 | 21,543 |
| Expenses | 17,449 | 18,670 | 20,474 | 19,930 | 19,247 |
| EBITDA | 5,826 | 2,408 | 6,044 | 7,035 | 6,251 |
| EBIT | 3,959 | 330.70 | 3,828 | 4,558 | 3,698 |
| Profit Before Tax | 2,802 | -909.40 | 2,520 | 3,175 | 2,295 |
| Net Profit | 2,727 | -988.80 | 2,442 | 3,073 | 2,161 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.77% | 14.19% | 27.33% | 31.76% | 30.50% |
| Net Profit Margin | 13.93% | -5.83% | 11.04% | 13.87% | 10.54% |
| Earning Per Share (Diluted) | 70.51 | -25.57 | 63.12 | 79.43 | 55.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |