| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 22,128 | 17,626 | 18,757 | 22,179 | 26,415 |
| Expenses | 20,343 | 15,982 | 19,296 | 19,645 | 24,134 |
| EBITDA | 2,696 | 2,378 | 189.00 | 3,215 | 2,957 |
| Operating Profit | 1,911 | 1,928 | -305.00 | 1,123 | 2,789 |
| Profit Before Tax | 1,592 | 1,674 | -561.00 | 925.00 | 2,623 |
| Net Profit | 1,340 | 1,397 | -867.00 | 705.00 | 1,793 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.54% | 14.01% | 0.90% | 7.39% | 12.70% |
| Net Profit Margin | 7.18% | 8.17% | 4.67% | 8.43% | 8.09% |
| Earning Per Share (Diluted) | 3.65 | 3.79 | -2.35 | 1.91 | 4.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |