| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 37,199 | 38,647 | 35,439 | 37,057 | 33,213 |
| Expenses | 25,243 | 23,611 | 24,439 | 28,289 | 22,469 |
| EBITDA | 19,036 | 21,791 | 18,854 | 16,036 | 18,396 |
| EBIT | 13,138 | 16,193 | 12,075 | 9,958 | 11,865 |
| Profit Before Tax | 11,956 | 15,036 | 11,000 | 8,767 | 10,744 |
| Net Profit | 8,938 | 11,984 | 8,240 | 6,448 | 8,024 |
| Financial Ratios | |||||
| Operating Profit Margin | 53.98% | 64.32% | 55.92% | 45.84% | 57.48% |
| Net Profit Margin | 25.34% | 35.37% | 24.44% | 18.43% | 25.07% |
| Earning Per Share (Diluted) | 7.10 | 9.53 | 6.55 | 5.13 | 6.38 |
| Dividends Per Share | 0.00 | 6.00 | 5.00 | 0.00 | 0.00 |