| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 48,362 | 49,971 | 52,873 | 54,684 | 56,262 |
| Expenses | 38,696 | 39,550 | 40,632 | 42,242 | 43,141 |
| EBITDA | 27,495 | 28,348 | 30,289 | 31,485 | 32,370 |
| Operating Profit | 15,086 | 15,965 | 17,188 | 17,925 | 15,650 |
| Profit Before Tax | 9,584 | 10,504 | 12,322 | 12,301 | 10,045 |
| Net Profit | 12,476 | 7,422 | 8,651 | 8,503 | 9,247 |
| Financial Ratios | |||||
| Operating Profit Margin | 57.26% | 57.48% | 58.24% | 58.07% | 52.89% |
| Net Profit Margin | 23.27% | 12.03% | 13.02% | 12.61% | 17.71% |
| Earning Per Share (Diluted) | 18.38 | 9.90 | 11.30 | 11.02 | 12.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |