| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,66,992 | 1,75,898 | 1,85,648 | 1,81,079 | 1,80,062 |
| Expenses | 1,37,763 | 1,50,268 | 1,55,582 | 1,55,004 | 1,47,178 |
| EBITDA | 29,229 | 28,657 | 30,067 | 26,076 | 32,884 |
| Operating Profit | 29,229 | 28,657 | 30,067 | 26,076 | 32,884 |
| Profit Before Tax | 29,229 | 28,657 | 30,067 | 26,076 | 32,884 |
| Net Profit | 21,627 | 21,504 | 21,876 | 20,161 | 24,579 |
| Financial Ratios | |||||
| Operating Profit Margin | 85.50% | 83.30% | 83.48% | 80.89% | 84.51% |
| Net Profit Margin | 16.86% | 14.73% | 16.35% | 14.99% | 17.70% |
| Earning Per Share (Diluted) | 23.76 | 22.81 | 23.09 | 21.28 | 26.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |