| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,70,784 | 1,65,681 | 1,61,019 | 1,70,730 | 1,77,173 |
| Expenses | 1,58,160 | 1,49,926 | 1,44,074 | 1,54,683 | 1,60,864 |
| EBITDA | 24,801 | 28,480 | 29,629 | 28,643 | 28,724 |
| Operating Profit | 16,401 | 18,850 | 20,695 | 19,397 | 21,710 |
| Profit Before Tax | 13,137 | 15,509 | 17,284 | 16,190 | 18,640 |
| Net Profit | 8,965 | 11,554 | 12,615 | 11,946 | 13,678 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.09% | 17.31% | 18.98% | 17.19% | 17.87% |
| Net Profit Margin | 4.48% | 6.02% | 6.83% | 5.96% | 6.42% |
| Earning Per Share (Diluted) | 5.82 | 7.79 | 8.58 | 7.96 | 8.60 |
| Dividends Per Share | 0.00 | 0.00 | 6.00 | 6.25 | 0.00 |