| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 35,573 | 35,894 | 35,641 | 36,497 | 41,483 |
| Expenses | 32,848 | 33,487 | 33,692 | 34,860 | 35,405 |
| EBITDA | 3,813 | 3,697 | 3,265 | 2,245 | 7,230 |
| Operating Profit | 3,242 | 2,799 | 2,418 | 2,229 | 6,587 |
| Profit Before Tax | 3,029 | 2,565 | 2,165 | 1,966 | 6,268 |
| Net Profit | 2,382 | 1,989 | 1,729 | 1,481 | 4,671 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.95% | 11.15% | 10.23% | 7.57% | 18.31% |
| Net Profit Margin | 6.69% | 5.53% | 4.97% | 4.16% | 11.28% |
| Earning Per Share (Diluted) | 3.60 | 3.00 | 2.67 | 2.26 | 7.10 |
| Dividends Per Share | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |