| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 62,656 | 65,636 | 75,527 | 65,036 | 69,368 |
| Expenses | 57,101 | 60,303 | 67,988 | 59,176 | 63,032 |
| EBITDA | 9,018 | 8,866 | 11,011 | 9,381 | 9,898 |
| EBIT | 7,994 | 7,819 | 10,433 | 8,347 | 8,806 |
| Profit Before Tax | 5,555 | 5,333 | 8,014 | 5,860 | 6,336 |
| Net Profit | 4,113 | 4,001 | 6,133 | 4,326 | 4,687 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.65% | 13.71% | 15.44% | 14.73% | 14.56% |
| Net Profit Margin | 5.52% | 5.19% | 6.90% | 5.68% | 5.78% |
| Earning Per Share (Diluted) | 24.68 | 24.41 | 39.95 | 26.29 | 28.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |