| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 2,62,903 | 2,71,400 | 2,93,043 | 2,88,371 | 2,88,030 |
| Expenses | 2,11,374 | 2,15,557 | 2,37,190 | 2,21,605 | 2,29,981 |
| EBITDA | 43,934 | 48,003 | 48,737 | 58,024 | 50,367 |
| EBIT | 31,054 | 34,822 | 35,258 | 44,182 | 35,951 |
| Profit Before Tax | 25,037 | 28,643 | 29,103 | 37,146 | 29,124 |
| Net Profit | 19,101 | 21,804 | 22,434 | 30,681 | 22,146 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.03% | 17.97% | 16.91% | 21.23% | 17.76% |
| Net Profit Margin | 6.42% | 6.94% | 6.74% | 7.18% | 6.41% |
| Earning Per Share (Diluted) | 24.48 | 13.70 | 14.34 | 19.95 | 13.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |