| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 43,321 | 45,472 | 46,618 | 47,561 | 49,195 |
| Expenses | 33,581 | 35,243 | 36,100 | 36,764 | 38,167 |
| EBITDA | 10,985 | 11,517 | 11,773 | 12,326 | 12,393 |
| Operating Profit | 9,845 | 10,335 | 9,329 | 10,902 | 11,147 |
| Profit Before Tax | 9,740 | 10,229 | 9,229 | 10,797 | 11,028 |
| Net Profit | 6,924 | 7,375 | 6,666 | 8,509 | 7,775 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.98% | 25.89% | 23.05% | 26.56% | 25.71% |
| Net Profit Margin | 16.37% | 16.55% | 16.58% | 18.32% | 16.11% |
| Earning Per Share (Diluted) | 16.68 | 17.74 | 16.14 | 20.98 | 19.17 |
| Dividends Per Share | 0.00 | 23.00 | 0.00 | 0.00 | 0.00 |