| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 1,22,557 | 1,37,299 | 1,35,899 | 1,60,776 | 1,58,167 |
| Expenses | 97,976 | 1,09,979 | 1,11,360 | 1,58,028 | 1,43,195 |
| EBITDA | 10,714 | 12,332 | 11,027 | -2,806 | 9,322 |
| EBIT | 9,178 | 10,395 | 8,543 | -2,589 | 7,551 |
| Profit Before Tax | 8,345 | 9,737 | 7,838 | -3,216 | 6,560 |
| Net Profit | 6,191 | 7,188 | 5,625 | -1,873 | 4,863 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.16% | 9.05% | 7.84% | -0.33% | 6.11% |
| Net Profit Margin | 5.19% | 5.35% | 4.17% | -2.36% | 3.08% |
| Earning Per Share (Diluted) | 14.49 | 16.82 | 13.16 | -4.38 | 11.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |