| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 33,050 | 31,217 | 32,251 | 33,049 | 32,110 |
| Expenses | 31,429 | 29,293 | 30,510 | 30,488 | 29,185 |
| EBITDA | 4,671 | 5,080 | 4,849 | 5,646 | 6,082 |
| EBIT | 3,211 | 3,250 | 3,271 | 3,297 | 4,526 |
| Profit Before Tax | 1,621 | 1,582 | 1,638 | 1,702 | 2,925 |
| Net Profit | 1,205 | 1,299 | 1,286 | 2,047 | 2,178 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.50% | 15.64% | 15.16% | 15.03% | 19.79% |
| Net Profit Margin | 3.74% | 5.17% | 4.37% | 8.03% | 7.09% |
| Earning Per Share (Diluted) | 4.93 | 5.31 | 5.26 | 8.37 | 8.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |