| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 85,019 | 1,14,334 | 1,21,012 | 88,903 | 73,810 |
| Expenses | 80,303 | 1,06,665 | 1,09,056 | 85,058 | 79,310 |
| EBITDA | 11,277 | 14,187 | 18,327 | 9,388 | 57.00 |
| EBIT | 5,902 | 8,724 | 12,580 | 4,595 | -7,384 |
| Profit Before Tax | 5,273 | 7,605 | 11,504 | 5,309 | 74,546 |
| Net Profit | 3,521 | 5,485 | 8,556 | 4,003 | 76,248 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.29% | 12.62% | 15.03% | 12.45% | 111.70% |
| Net Profit Margin | 3.57% | 4.85% | 7.48% | 2.96% | -4.87% |
| Earning Per Share (Diluted) | 10.01 | 14.72 | 23.39 | 10.65 | -17.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |