| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 54,503 | 53,869 | 56,679 | 53,467 | 59,053 |
| Expenses | 52,332 | 52,118 | 54,168 | 50,347 | 54,461 |
| EBITDA | 6,740 | 6,125 | 7,020 | 7,716 | 9,260 |
| EBIT | 4,136 | 3,476 | 3,988 | 4,920 | 5,997 |
| Profit Before Tax | 2,164 | 1,672 | 2,200 | 3,067 | 4,222 |
| Net Profit | 758.84 | 295.49 | 1,201 | 2,007 | 3,183 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.59% | 11.36% | 12.04% | 14.53% | 15.27% |
| Net Profit Margin | 1.55% | 0.66% | 2.59% | 4.10% | 5.84% |
| Earning Per Share (Diluted) | 0.67 | 0.26 | 1.04 | 1.67 | 2.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |