| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 47,821 | 45,262 | 46,305 | 50,411 | 51,142 |
| Expenses | 42,540 | 40,218 | 39,533 | 43,238 | 43,130 |
| EBITDA | 13,336 | 13,292 | 15,029 | 16,043 | 16,631 |
| Operating Profit | 9,225 | 9,057 | 10,549 | 12,103 | 12,026 |
| Profit Before Tax | 7,765 | 7,301 | 8,050 | 1,553 | 9,160 |
| Net Profit | 6,108 | 5,225 | 5,597 | 10,615 | 6,896 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.61% | 34.72% | 35.57% | 20.98% | 35.04% |
| Net Profit Margin | 12.77% | 11.31% | 11.97% | 21.11% | 13.25% |
| Earning Per Share (Diluted) | 6.20 | 5.23 | 5.66 | 10.81 | 6.93 |
| Dividends Per Share | 0.00 | 2.75 | 2.75 | 0.00 | 0.00 |