| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 56,679 | 53,467 | 59,053 | 57,503 | 63,519 |
| Expenses | 54,168 | 50,347 | 54,461 | 53,599 | 58,502 |
| EBITDA | 7,020 | 7,716 | 9,260 | 8,701 | 10,077 |
| EBIT | 3,988 | 4,920 | 5,997 | 5,616 | 6,603 |
| Profit Before Tax | 2,200 | 3,067 | 4,222 | 3,869 | 4,810 |
| Net Profit | 1,201 | 2,007 | 3,183 | 2,730 | 2,965 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.04% | 14.53% | 15.27% | 15.30% | 15.75% |
| Net Profit Margin | 2.59% | 4.10% | 5.84% | 4.91% | 4.99% |
| Earning Per Share (Diluted) | 1.04 | 1.67 | 2.49 | 2.16 | 2.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |