| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 35,750 | 36,179 | 43,526 | 36,077 | 36,189 |
| Expenses | 33,056 | 33,132 | 39,561 | 32,037 | 33,758 |
| EBITDA | 3,783 | 4,078 | 4,954 | 4,997 | 3,393 |
| EBIT | 3,278 | 3,589 | 4,941 | 4,514 | -2,506 |
| Profit Before Tax | 2,695 | 3,047 | 4,439 | 4,040 | -2,982 |
| Net Profit | 1,988 | 2,404 | 3,509 | 3,485 | -3,591 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.83% | 11.66% | 12.83% | 14.93% | -5.75% |
| Net Profit Margin | 5.69% | 6.87% | 7.43% | 10.41% | 3.45% |
| Earning Per Share (Diluted) | 14.49 | 17.47 | 25.50 | 25.33 | -26.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |