| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 32,166 | 34,447 | 34,752 | 36,705 | 37,232 |
| Expenses | 26,897 | 27,882 | 27,846 | 30,289 | 30,474 |
| EBITDA | 5,269 | 6,565 | 6,906 | 6,416 | 6,758 |
| EBIT | 5,269 | 6,565 | 6,906 | 6,416 | 6,758 |
| Profit Before Tax | 5,269 | 6,565 | 6,906 | 6,416 | 6,758 |
| Net Profit | 3,252 | 4,303 | 4,508 | 4,567 | 1,675 |
| Financial Ratios | |||||
| Operating Profit Margin | 81.76% | 86.77% | 86.83% | 86.43% | 88.05% |
| Net Profit Margin | 11.39% | 14.40% | 14.38% | 14.28% | 5.24% |
| Earning Per Share (Diluted) | 2.95 | 3.90 | 3.92 | 3.97 | 1.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |