| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 41,525 | 45,049 | 43,497 | 45,436 | 46,264 |
| Expenses | 40,250 | 43,032 | 40,325 | 43,004 | 44,161 |
| EBITDA | 5,726 | 6,608 | 7,926 | 7,399 | 6,769 |
| EBIT | 3,293 | 3,824 | 5,289 | 4,757 | 3,761 |
| Profit Before Tax | 1,178 | 1,730 | 3,072 | 2,344 | 1,457 |
| Net Profit | 719.00 | 1,501 | 2,209 | 1,646 | 2,410 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.80% | 14.26% | 18.43% | 16.41% | 13.54% |
| Net Profit Margin | 1.91% | 3.44% | 5.14% | 3.64% | 5.59% |
| Earning Per Share (Diluted) | 2.93 | 6.14 | 8.93 | 6.64 | 8.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |