| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 9,771.70 | 9,840.60 | 10,394.30 | 10,781.00 | 11,291.70 |
| YOY Revenue Growth % | - | - | - | - | 15.56% |
| Other Income | 251.20 | 392.10 | 300.40 | 227.20 | 174.70 |
| Total Income | 10,022.90 | 10,232.70 | 10,694.70 | 11,008.20 | 11,466.40 |
| Total Expenses + | 8,493.60 | 8,506.50 | 8,815.50 | 9,113.20 | 9,647.60 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 6,466.60 | 6,380.50 | 6,467.60 | 6,549.20 | 6,889.60 |
| Other Expenses | 1,708.90 | 1,810.70 | 1,996.60 | 2,229.10 | 2,429.10 |
| Operating Profit | 1,278.10 | 1,334.10 | 1,578.80 | 1,667.80 | 1,644.10 |
| OPM % | 13.1% | 13.6% | 15.2% | 15.5% | 14.6% |
| Profit Before Tax + | 1,529.30 | 1,726.20 | 1,879.20 | 1,304.70 | 1,881.00 |
| Tax Expense | 400.70 | 471.60 | 498.00 | 345.10 | 493.70 |
| Tax % | 26.2% | 27.3% | 26.5% | 26.5% | 26.2% |
| Profit After Tax | 1,128.60 | 1,254.60 | 1,381.20 | 959.60 | 1,387.30 |
| EPS (Basic) | 38.10 | 42.33 | 47.28 | 32.75 | 46.97 |