| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 40,493 | 43,290 | 50,959 | 52,946 | 54,344 |
| Expenses | 35,585 | 39,018 | 46,127 | 48,125 | 50,000 |
| EBITDA | 6,511 | 6,032 | 6,628 | 6,642 | 6,187 |
| Operating Profit | 4,990 | 4,397 | 4,979 | 4,991 | 4,505 |
| Profit Before Tax | 4,944 | 4,339 | 4,917 | 4,918 | 4,441 |
| Net Profit | 3,792 | 3,349 | 3,879 | 3,659 | 3,447 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.23% | 15.20% | 13.66% | 13.07% | 12.15% |
| Net Profit Margin | 9.98% | 8.34% | 7.89% | 7.10% | 6.67% |
| Earning Per Share (Diluted) | 120.62 | 106.52 | 123.38 | 116.38 | 109.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |