| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 32,723 | 35,752 | 36,179 | 43,526 | 36,077 |
| Expenses | 29,330 | 33,052 | 33,132 | 39,561 | 32,037 |
| EBITDA | 4,442 | 3,788 | 4,078 | 4,954 | 4,997 |
| EBIT | 3,961 | 3,283 | 3,589 | 4,941 | 4,514 |
| Profit Before Tax | 3,394 | 2,700 | 3,047 | 4,439 | 4,040 |
| Net Profit | 2,969 | 1,993 | 2,404 | 3,509 | 3,485 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.67% | 10.85% | 11.66% | 12.83% | 14.93% |
| Net Profit Margin | 9.81% | 5.71% | 6.87% | 7.43% | 10.41% |
| Earning Per Share (Diluted) | 21.58 | 14.49 | 17.47 | 25.50 | 25.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |