| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 65,590 | 64,834 | 66,771 | 67,070 | 79,158 |
| Expenses | 59,046 | 59,160 | 60,050 | 61,628 | 71,532 |
| EBITDA | 9,536 | 8,508 | 9,679 | 8,543 | 11,043 |
| Operating Profit | 7,424 | 6,430 | 7,343 | 3,710 | 4,493 |
| Profit Before Tax | 6,550 | 5,676 | 6,540 | 2,829 | 3,451 |
| Net Profit | 5,284 | 4,004 | 4,741 | 2,049 | 2,597 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.70% | 13.25% | 14.38% | 8.91% | 8.79% |
| Net Profit Margin | 8.13% | 6.23% | 7.38% | 4.76% | 5.26% |
| Earning Per Share (Diluted) | 23.76 | 18.00 | 21.32 | 9.21 | 11.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |