| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 20,133 | 25,251 | 19,648 | 20,770 | 21,903 |
| Expenses | 15,561 | 17,237 | 17,311 | 18,589 | 17,715 |
| EBITDA | 7,182 | 10,687 | 4,737 | 4,857 | 6,529 |
| EBIT | 6,156 | 12,758 | 3,808 | 3,615 | 7,456 |
| Profit Before Tax | 4,572 | 10,932 | 2,337 | 2,019 | 6,124 |
| Net Profit | 4,183 | 10,553 | 1,783 | 1,409 | 5,742 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.83% | 75.57% | 25.18% | 23.95% | 45.85% |
| Net Profit Margin | 25.53% | 43.52% | 9.48% | 7.67% | 21.27% |
| Earning Per Share (Diluted) | 11.24 | 27.26 | 4.56 | 3.60 | 14.69 |
| Dividends Per Share | 15.00 | 20.00 | 8.50 | 0.00 | 7.00 |