| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 36,596 | 35,451 | 37,403 | 39,708 | 38,508 |
| Expenses | 30,603 | 28,248 | 30,581 | 33,404 | 31,591 |
| EBITDA | 12,738 | 14,328 | 14,054 | 13,489 | 14,536 |
| EBIT | 12,398 | 14,011 | 13,726 | 13,159 | 14,219 |
| Profit Before Tax | 6,002 | 7,204 | 6,825 | 5,926 | 6,928 |
| Net Profit | 4,756 | 5,329 | 4,746 | 4,368 | 5,226 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.08% | 41.05% | 38.23% | 34.50% | 38.00% |
| Net Profit Margin | 6.66% | 7.99% | 6.10% | 6.37% | 6.64% |
| Earning Per Share (Diluted) | 15.00 | 17.30 | 13.90 | 13.80 | 15.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |