| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,43,704 | 1,43,949 | 1,37,347 | 1,48,257 | 1,40,795 |
| Expenses | 1,23,254 | 1,23,695 | 1,15,998 | 1,24,368 | 1,09,495 |
| EBITDA | 17,817 | 17,226 | 18,427 | 20,693 | 26,630 |
| EBIT | 13,109 | 12,876 | 13,968 | 16,229 | 22,500 |
| Profit Before Tax | 10,146 | 10,214 | 11,597 | 14,171 | 20,306 |
| Net Profit | 7,611 | 7,713 | 8,721 | 11,217 | 17,904 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.71% | 12.29% | 13.74% | 14.50% | 20.91% |
| Net Profit Margin | 5.43% | 5.50% | 6.50% | 7.86% | 7.88% |
| Earning Per Share (Diluted) | 11.25 | 11.40 | 6.44 | 8.29 | 13.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |