| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 2,88,371 | 2,88,030 | 2,98,743 | 3,29,737 | 3,46,807 |
| Expenses | 2,21,605 | 2,29,981 | 2,40,122 | 2,71,311 | 2,85,388 |
| EBITDA | 58,024 | 50,367 | 50,932 | 48,588 | 54,067 |
| Operating Profit | 44,182 | 35,951 | 36,310 | 33,780 | 38,967 |
| Profit Before Tax | 37,146 | 29,124 | 29,697 | 27,195 | 30,630 |
| Net Profit | 30,681 | 22,146 | 22,167 | 20,616 | 23,001 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.23% | 17.76% | 17.33% | 14.94% | 15.89% |
| Net Profit Margin | 7.18% | 6.41% | 6.35% | 5.22% | 6.16% |
| Earning Per Share (Diluted) | 19.95 | 13.42 | 13.78 | 12.54 | 15.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |