| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 45,049 | 43,497 | 45,436 | 46,264 | 51,521 |
| Expenses | 43,032 | 40,325 | 43,004 | 44,161 | 46,862 |
| EBITDA | 6,608 | 7,926 | 7,399 | 6,769 | 8,975 |
| Operating Profit | 3,824 | 5,289 | 4,757 | 3,761 | 24,545 |
| Profit Before Tax | 1,730 | 3,072 | 2,344 | 1,457 | 22,377 |
| Net Profit | 1,501 | 2,209 | 1,646 | 2,410 | 19,243 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.26% | 18.43% | 16.41% | 13.54% | 53.60% |
| Net Profit Margin | 3.44% | 5.14% | 3.64% | 5.59% | 1.98% |
| Earning Per Share (Diluted) | 6.14 | 8.93 | 6.64 | 8.75 | 66.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |