| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 43,301 | 46,446 | 46,781 | 52,958 | 55,977 |
| Expenses | 39,114 | 41,280 | 41,193 | 46,561 | 49,615 |
| EBITDA | 8,613 | 9,145 | 9,605 | 10,965 | 10,711 |
| Operating Profit | 7,023 | 8,075 | 8,405 | 8,974 | 9,321 |
| Profit Before Tax | 4,627 | 5,644 | 6,058 | 6,569 | 6,914 |
| Net Profit | 3,542 | 4,377 | 3,964 | 5,021 | 5,260 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.26% | 21.18% | 21.95% | 21.59% | 20.52% |
| Net Profit Margin | 7.79% | 8.99% | 8.02% | 9.57% | 9.06% |
| Earning Per Share (Diluted) | 29.04 | 36.43 | 32.51 | 41.69 | 41.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |