| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 1,10,919 | 1,25,189 | 1,24,313 | 1,45,844 | 1,39,575 |
| Expenses | 96,440 | 1,10,564 | 1,09,204 | 1,59,403 | 1,28,522 |
| EBITDA | 7,375 | 7,604 | 9,831 | -15,503 | 9,510 |
| EBIT | 5,955 | 6,051 | 8,664 | -17,352 | 8,079 |
| Profit Before Tax | 5,131 | 5,317 | 7,644 | -18,170 | 6,820 |
| Net Profit | 3,859 | 4,011 | 6,065 | -12,265 | 3,625 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.89% | 6.23% | 9.03% | -10.70% | 7.20% |
| Net Profit Margin | 3.51% | 3.23% | 4.92% | -8.48% | 2.62% |
| Earning Per Share (Diluted) | 18.14 | 18.85 | 28.50 | -57.64 | 17.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |