| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 2,22,598 | 2,22,432 | 2,07,091 | 2,37,418 | 2,38,674 |
| Expenses | 1,86,744 | 1,85,322 | 1,68,880 | 1,88,957 | 1,90,922 |
| EBITDA | 16,267 | 13,851 | 16,889 | 23,906 | 26,579 |
| EBIT | 12,222 | 10,821 | 13,373 | 19,915 | 21,671 |
| Profit Before Tax | 10,045 | 8,750 | 11,104 | 17,827 | 19,791 |
| Net Profit | 8,368 | 6,808 | 8,191 | 13,502 | 15,176 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.48% | 6.76% | 8.53% | 10.32% | 11.49% |
| Net Profit Margin | 3.67% | 3.07% | 3.79% | 5.51% | 6.10% |
| Earning Per Share (Diluted) | 5.90 | 4.95 | 5.68 | 9.44 | 10.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |