| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 2,71,400 | 2,93,043 | 2,88,371 | 2,88,030 | 2,98,743 |
| Expenses | 2,15,557 | 2,37,190 | 2,21,605 | 2,29,981 | 2,40,122 |
| EBITDA | 48,003 | 48,737 | 58,024 | 50,367 | 50,932 |
| EBIT | 34,822 | 35,258 | 44,182 | 35,951 | 36,310 |
| Profit Before Tax | 28,643 | 29,103 | 37,146 | 29,124 | 29,697 |
| Net Profit | 21,804 | 22,434 | 30,681 | 22,146 | 22,167 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.97% | 16.91% | 21.23% | 17.76% | 17.33% |
| Net Profit Margin | 6.94% | 6.74% | 7.18% | 6.41% | 6.35% |
| Earning Per Share (Diluted) | 13.70 | 14.34 | 19.95 | 13.42 | 13.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |