| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 21,017 | 23,812 | 21,840 | 22,281 | 24,407 |
| Expenses | 12,668 | 15,118 | 13,262 | 13,615 | 11,352 |
| EBITDA | 7,160 | 7,499 | 7,279 | 7,457 | 7,509 |
| Operating Profit | 6,847 | 7,144 | 6,999 | 6,774 | 7,202 |
| Profit Before Tax | 21,489 | 7,128 | 6,979 | 6,754 | 7,173 |
| Net Profit | 19,808 | 5,343 | 5,187 | 5,018 | 5,470 |
| Financial Ratios | |||||
| Operating Profit Margin | 108.60% | 32.89% | 35.32% | 33.39% | 32.27% |
| Net Profit Margin | 25.15% | 22.79% | 24.04% | 24.07% | 22.89% |
| Earning Per Share (Diluted) | 15.75 | 4.18 | 4.09 | 3.94 | 4.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 |