| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 40,640 | 32,727 | 35,752 | 36,179 | 44,000 |
| Expenses | 37,247 | 29,342 | 33,052 | 33,132 | 39,561 |
| EBITDA | 4,556 | 4,433 | 3,788 | 4,078 | 5,429 |
| EBIT | 4,087 | 3,953 | 3,283 | 3,589 | 5,416 |
| Profit Before Tax | 3,393 | 3,385 | 2,700 | 3,047 | 4,439 |
| Net Profit | 2,715 | 2,961 | 1,993 | 2,404 | 3,509 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.52% | 14.64% | 10.85% | 11.66% | 12.83% |
| Net Profit Margin | 6.77% | 9.78% | 5.71% | 6.87% | 7.43% |
| Earning Per Share (Diluted) | 19.70 | 21.52 | 14.49 | 17.47 | 25.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |