| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 30,874 | 32,036 | 31,375 | 33,254 | 31,781 |
| Expenses | 25,844 | 25,636 | 25,482 | 27,098 | 26,537 |
| EBITDA | 5,030 | 6,401 | 5,893 | 6,156 | 5,244 |
| EBIT | 5,030 | 6,401 | 5,893 | 6,156 | 5,244 |
| Profit Before Tax | 5,030 | 6,401 | 5,893 | 6,156 | 5,244 |
| Net Profit | 3,679 | 4,720 | 4,604 | 4,985 | 4,116 |
| Financial Ratios | |||||
| Operating Profit Margin | 83.38% | 90.09% | 87.58% | 87.88% | 85.83% |
| Net Profit Margin | 13.95% | 17.67% | 17.08% | 18.00% | 15.08% |
| Earning Per Share (Diluted) | 4.82 | 6.18 | 6.03 | 6.53 | 5.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |