| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 45,053 | 41,245 | 42,303 | 45,813 | 43,333 |
| Expenses | 38,276 | 37,406 | 35,317 | 39,778 | 38,996 |
| EBITDA | 13,080 | 10,594 | 12,911 | 13,164 | 11,044 |
| EBIT | 9,426 | 6,947 | 9,189 | 9,132 | 7,175 |
| Profit Before Tax | 6,174 | 6,051 | 6,626 | 8,098 | 6,255 |
| Net Profit | 4,511 | 4,649 | 4,711 | 5,778 | 4,775 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.08% | 31.75% | 30.34% | 34.69% | 30.45% |
| Net Profit Margin | 10.15% | 11.53% | 11.39% | 13.16% | 11.22% |
| Earning Per Share (Diluted) | 5.27 | 4.79 | 4.86 | 3.83 | 2.95 |
| Dividends Per Share | 0.00 | 2.50 | 2.50 | 0.00 | 0.00 |