| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,22,688 | 1,29,141 | 1,28,467 | 1,43,876 | 1,35,342 |
| Expenses | 99,689 | 1,04,353 | 1,05,828 | 1,19,032 | 1,09,556 |
| EBITDA | 22,999 | 24,788 | 22,640 | 24,844 | 25,785 |
| EBIT | 22,999 | 24,788 | 22,640 | 24,844 | 25,785 |
| Profit Before Tax | 22,999 | 24,788 | 22,640 | 24,844 | 25,785 |
| Net Profit | 17,035 | 18,331 | 16,891 | 18,643 | 19,160 |
| Financial Ratios | |||||
| Operating Profit Margin | 83.75% | 85.22% | 83.99% | 85.02% | 87.04% |
| Net Profit Margin | 15.27% | 16.10% | 14.38% | 15.58% | 16.24% |
| Earning Per Share (Diluted) | 19.09 | 20.54 | 18.93 | 20.89 | 21.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |