| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 41,245 | 42,303 | 45,813 | 43,333 | 40,689 |
| Expenses | 37,406 | 35,317 | 39,778 | 38,996 | 35,802 |
| EBITDA | 10,594 | 12,911 | 13,164 | 11,044 | 11,542 |
| EBIT | 6,947 | 9,189 | 9,132 | 7,175 | 7,549 |
| Profit Before Tax | 6,051 | 6,626 | 8,098 | 6,255 | 6,297 |
| Net Profit | 4,649 | 4,711 | 5,778 | 4,775 | 4,653 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.75% | 30.34% | 34.69% | 30.45% | 33.07% |
| Net Profit Margin | 11.52% | 11.39% | 13.16% | 11.22% | 11.88% |
| Earning Per Share (Diluted) | 4.79 | 4.86 | 3.83 | 4.92 | 4.80 |
| Dividends Per Share | 2.50 | 2.50 | 0.00 | 0.00 | 2.75 |