| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 51,085 | 47,821 | 45,262 | 46,305 | 50,411 |
| Expenses | 43,391 | 42,540 | 40,218 | 39,533 | 43,238 |
| EBITDA | 16,005 | 13,336 | 13,292 | 15,029 | 16,043 |
| Operating Profit | 11,975 | 9,225 | 9,057 | 10,549 | 12,103 |
| Profit Before Tax | 10,623 | 7,765 | 7,301 | 8,050 | 1,553 |
| Net Profit | 7,897 | 6,108 | 5,225 | 5,597 | 10,615 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.99% | 33.61% | 34.72% | 35.57% | 20.98% |
| Net Profit Margin | 15.27% | 12.77% | 11.31% | 11.97% | 21.10% |
| Earning Per Share (Diluted) | 7.85 | 6.20 | 5.23 | 5.66 | 10.81 |
| Dividends Per Share | 0.00 | 0.00 | 2.75 | 2.75 | 0.00 |