| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 2,22,432 | 2,07,091 | 2,37,418 | 2,38,674 | 2,82,379 |
| Expenses | 1,85,322 | 1,68,880 | 1,88,957 | 1,90,922 | 2,68,483 |
| EBITDA | 13,851 | 16,889 | 23,906 | 26,579 | 4,508 |
| Operating Profit | 10,821 | 13,373 | 19,915 | 21,671 | 796.94 |
| Profit Before Tax | 8,750 | 11,104 | 17,827 | 19,791 | -932.59 |
| Net Profit | 6,808 | 8,191 | 13,502 | 15,176 | -1,141 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.76% | 8.53% | 10.32% | 11.49% | 1.85% |
| Net Profit Margin | 3.07% | 3.79% | 5.51% | 6.10% | -0.58% |
| Earning Per Share (Diluted) | 4.95 | 5.68 | 9.44 | 10.50 | -1.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |