| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,63,517 | 1,68,508 | 1,73,789 | 1,65,681 | 1,61,019 |
| Expenses | 1,50,826 | 1,54,621 | 1,61,271 | 1,49,926 | 1,44,074 |
| EBITDA | 24,773 | 27,054 | 25,061 | 28,480 | 29,629 |
| EBIT | 16,483 | 17,192 | 16,506 | 18,850 | 20,695 |
| Profit Before Tax | 12,655 | 13,522 | 13,006 | 15,509 | 17,284 |
| Net Profit | 9,841 | 9,784 | 8,856 | 11,554 | 12,615 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.53% | 16.07% | 14.96% | 17.31% | 18.98% |
| Net Profit Margin | 6.44% | 5.19% | 4.35% | 6.02% | 6.83% |
| Earning Per Share (Diluted) | 8.13 | 6.85 | 5.82 | 7.79 | 8.58 |
| Dividends Per Share | 6.00 | 5.00 | 0.00 | 0.00 | 6.00 |