| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 44,651 | 40,460 | 40,245 | 44,577 | 51,329 |
| Expenses | 40,756 | 36,657 | 37,796 | 41,270 | 46,282 |
| EBITDA | 9,134 | 9,164 | 8,017 | 9,191 | 11,104 |
| Operating Profit | 7,403 | 7,384 | 6,179 | 6,960 | 9,093 |
| Profit Before Tax | 3,996 | 3,834 | 2,510 | 3,051 | 5,078 |
| Net Profit | 2,973 | 2,767 | 1,498 | 2,233 | 3,802 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.86% | 22.92% | 20.24% | 20.16% | 21.79% |
| Net Profit Margin | 3.49% | 3.61% | 1.39% | 2.67% | 3.96% |
| Earning Per Share (Diluted) | 22.19 | 20.88 | 8.15 | 15.26 | 28.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |