| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,43,949 | 1,37,347 | 1,48,257 | 1,40,795 | 1,39,795 |
| Expenses | 1,23,695 | 1,15,998 | 1,24,368 | 1,09,495 | 1,18,188 |
| EBITDA | 17,226 | 18,427 | 20,693 | 26,630 | 17,834 |
| EBIT | 12,876 | 13,968 | 16,229 | 22,500 | 13,362 |
| Profit Before Tax | 10,214 | 11,597 | 14,171 | 20,306 | 11,592 |
| Net Profit | 7,713 | 8,721 | 11,217 | 17,904 | 9,129 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.29% | 13.74% | 14.50% | 20.91% | 13.08% |
| Net Profit Margin | 5.50% | 6.50% | 7.86% | 7.88% | 6.70% |
| Earning Per Share (Diluted) | 11.40 | 6.44 | 8.29 | 13.23 | 6.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |