| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 29,433 | 30,292 | 30,294 | 31,461 | 34,367 |
| Expenses | 28,313 | 29,408 | 29,167 | 30,028 | 32,356 |
| EBITDA | 2,759 | 2,539 | 2,732 | 3,094 | 3,848 |
| Operating Profit | 1,678 | 1,297 | 1,624 | 1,868 | 2,461 |
| Profit Before Tax | 1,252 | 871.84 | 1,237 | 1,527 | 1,989 |
| Net Profit | 1,115 | 606.09 | 845.63 | 1,072 | 1,562 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.93% | 8.44% | 9.51% | 10.22% | 11.25% |
| Net Profit Margin | 3.61% | 1.93% | 2.85% | 3.39% | 4.81% |
| Earning Per Share (Diluted) | 1.49 | 0.73 | 0.78 | 0.97 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |