| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 1,39,052 | 1,62,803 | 1,43,704 | 1,43,949 | 1,37,347 |
| Expenses | 1,17,686 | 1,35,278 | 1,23,254 | 1,23,695 | 1,15,998 |
| EBITDA | 20,527 | 23,520 | 17,817 | 17,226 | 18,427 |
| EBIT | 15,960 | 18,664 | 13,109 | 12,876 | 13,968 |
| Profit Before Tax | 12,978 | 15,051 | 10,146 | 10,214 | 11,597 |
| Net Profit | 9,924 | 11,283 | 7,611 | 7,713 | 8,721 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.08% | 14.76% | 12.71% | 12.29% | 13.74% |
| Net Profit Margin | 7.29% | 7.08% | 5.43% | 5.50% | 6.50% |
| Earning Per Share (Diluted) | 14.67 | 16.68 | 11.25 | 11.40 | 6.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |