| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 24,944 | 24,854 | 29,617 | 26,082 | 27,007 |
| Expenses | 23,832 | 24,564 | 28,023 | 25,193 | 26,116 |
| EBITDA | 3,174 | 2,389 | 3,781 | 2,925 | 2,829 |
| EBIT | 1,870 | 997.51 | 2,228 | 1,484 | 1,037 |
| Profit Before Tax | 1,113 | 318.03 | 1,564 | 889.76 | 552.89 |
| Net Profit | 833.52 | 125.80 | 1,178 | 685.48 | 426.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.86% | 9.87% | 12.80% | 11.29% | 9.33% |
| Net Profit Margin | 3.38% | 0.47% | 4.09% | 2.64% | 2.41% |
| Earning Per Share (Diluted) | 2.02 | 0.30 | 2.85 | 1.66 | 1.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |