| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,65,589 | 1,61,019 | 1,70,730 | 1,77,173 | 2,07,776 |
| Expenses | 1,49,834 | 1,44,074 | 1,54,683 | 1,60,864 | 2,01,833 |
| EBITDA | 28,480 | 29,629 | 28,643 | 28,724 | 18,274 |
| Operating Profit | 18,850 | 20,695 | 19,397 | 21,710 | 9,866 |
| Profit Before Tax | 15,509 | 17,284 | 16,190 | 18,640 | 7,012 |
| Net Profit | 11,554 | 12,615 | 11,946 | 13,678 | 6,554 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.31% | 18.98% | 17.19% | 17.87% | 9.44% |
| Net Profit Margin | 6.02% | 6.83% | 5.96% | 6.42% | 5.79% |
| Earning Per Share (Diluted) | 7.79 | 8.58 | 7.96 | 8.60 | 9.46 |
| Dividends Per Share | 0.00 | 6.00 | 6.25 | 0.00 | 0.00 |