| Particulars | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 70,433 | 1,28,734 | 98,282 | 1,00,365 | 1,02,943 |
| Expenses | 69,481 | 1,25,127 | 92,641 | 93,832 | 98,634 |
| EBITDA | 4,726 | 9,643 | 12,522 | 20,668 | 25,679 |
| Operating Profit | 3,478 | 7,207 | 9,480 | 16,457 | 19,544 |
| Profit Before Tax | 952.05 | 3,238 | 4,925 | 10,479 | 13,525 |
| Net Profit | 475.37 | 2,200 | 3,293 | 7,510 | 9,694 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.81% | 7.84% | 12.99% | 16.74% | 16.04% |
| Net Profit Margin | 0.68% | 1.92% | 3.42% | 2.05% | -2.61% |
| Earning Per Share (Diluted) | 7.06 | 21.78 | 27.24 | 58.79 | 73.59 |
| Dividends Per Share | 1.00 | 1.20 | 1.30 | 1.30 | 1.30 |