| Particulars | Sep '24 | Dec '24 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 17,755 | 19,211 | 17,626 | 18,757 | 22,179 |
| Expenses | 16,777 | 17,695 | 15,982 | 19,296 | 19,645 |
| EBITDA | 1,927 | 2,425 | 2,378 | 189.00 | 3,215 |
| EBIT | 1,372 | 1,883 | 1,928 | -305.00 | 1,123 |
| Profit Before Tax | 964.00 | 1,531 | 1,674 | -561.00 | 925.00 |
| Net Profit | 498.00 | 1,355 | 1,397 | -867.00 | 705.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.99% | 13.05% | 14.01% | 0.90% | 7.39% |
| Net Profit Margin | 2.96% | 7.36% | 8.17% | 4.67% | 8.43% |
| Earning Per Share (Diluted) | 1.35 | 3.68 | 3.79 | -2.35 | 1.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |