| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 28,311 | 24,198 | 24,944 | 24,854 | 29,617 |
| Expenses | 26,480 | 23,872 | 23,832 | 24,564 | 28,023 |
| EBITDA | 3,829 | 2,420 | 3,174 | 2,389 | 3,781 |
| EBIT | 1,971 | 705.71 | 1,870 | 997.51 | 2,228 |
| Profit Before Tax | 1,329 | 14.26 | 1,113 | 318.03 | 1,564 |
| Net Profit | 1,011 | 10.68 | 833.52 | 125.80 | 1,178 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.90% | 8.78% | 12.86% | 9.87% | 12.80% |
| Net Profit Margin | 4.98% | 1.33% | 3.38% | 0.47% | 4.09% |
| Earning Per Share (Diluted) | 2.45 | 0.03 | 2.02 | 0.30 | 2.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |