| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 75,527 | 65,036 | 69,368 | 72,891 | 84,341 |
| Expenses | 67,988 | 59,176 | 63,032 | 65,730 | 75,999 |
| EBITDA | 11,011 | 9,381 | 9,898 | 10,631 | 11,998 |
| Operating Profit | 10,433 | 8,347 | 8,806 | 7,768 | 10,898 |
| Profit Before Tax | 8,014 | 5,860 | 6,336 | 5,370 | 8,410 |
| Net Profit | 6,133 | 4,326 | 4,687 | 3,829 | 6,318 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.44% | 14.73% | 14.56% | 12.37% | 14.58% |
| Net Profit Margin | 6.90% | 5.68% | 5.78% | 6.29% | 6.37% |
| Earning Per Share (Diluted) | 39.95 | 26.29 | 28.53 | 23.36 | 38.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |