| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,63,802 | 1,67,854 | 1,79,562 | 1,66,992 | 1,75,898 |
| Expenses | 1,36,328 | 1,42,287 | 1,52,666 | 1,37,763 | 1,50,268 |
| EBITDA | 27,474 | 25,566 | 26,897 | 29,229 | 28,657 |
| EBIT | 27,474 | 25,566 | 26,897 | 29,229 | 28,657 |
| Profit Before Tax | 27,474 | 25,566 | 26,897 | 29,229 | 28,657 |
| Net Profit | 20,220 | 19,175 | 19,941 | 21,627 | 21,504 |
| Financial Ratios | |||||
| Operating Profit Margin | 83.52% | 82.60% | 82.78% | 85.50% | 83.30% |
| Net Profit Margin | 16.34% | 15.12% | 15.43% | 16.86% | 14.73% |
| Earning Per Share (Diluted) | 22.17 | 21.12 | 21.96 | 23.76 | 22.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |