| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 27,390 | 29,597 | 31,228 | 32,121 | 34,875 |
| Expenses | 23,984 | 24,666 | 27,260 | 28,776 | 30,403 |
| EBITDA | 4,374 | 5,947 | 5,074 | 4,732 | 5,527 |
| EBIT | 3,459 | 4,986 | 4,029 | 3,426 | 4,527 |
| Profit Before Tax | 3,406 | 4,931 | 3,968 | 3,345 | 4,471 |
| Net Profit | 2,613 | 3,841 | 2,964 | 2,437 | 3,450 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.18% | 21.59% | 16.62% | 15.09% | 16.22% |
| Net Profit Margin | 9.66% | 13.94% | 9.71% | 9.42% | 10.46% |
| Earning Per Share (Diluted) | 21.70 | 31.90 | 24.62 | 20.24 | 28.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |