| Particulars | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 83,211 | 81,754 | 97,079 | 1,18,188 | 1,29,979 |
| Expenses | 80,883 | 73,188 | 84,932 | 96,680 | 1,06,555 |
| EBITDA | 3,235 | 9,311 | 12,891 | 22,403 | 24,508 |
| EBIT | 2,327 | 8,566 | 12,147 | 21,508 | 23,424 |
| Profit Before Tax | 2,327 | 8,566 | 12,147 | 21,508 | 23,424 |
| Net Profit | 2,828 | 5,209 | 8,430 | 13,709 | 17,921 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.31% | 72.53% | 75.06% | 85.45% | 87.85% |
| Net Profit Margin | 4.10% | 7.72% | 10.49% | 13.74% | 16.63% |
| Earning Per Share (Diluted) | 4.47 | 7.77 | 12.45 | 19.15 | 23.62 |
| Dividends Per Share | 0.00 | 1.90 | 3.00 | 3.60 | 4.75 |