| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 9,423.10 | 9,421.10 | 9,966.60 | 10,312.60 | 10,781.90 |
| YOY Revenue Growth % | - | - | - | - | 14.42% |
| Other Income | 227.10 | 478.70 | 288.20 | 234.40 | 177.40 |
| Total Income | 9,650.20 | 9,899.80 | 10,254.80 | 10,547.00 | 10,959.30 |
| Total Expenses + | 8,198.60 | 8,147.50 | 8,400.30 | 8,707.80 | 9,237.90 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 5,926.30 | 5,798.60 | 5,863.20 | 5,942.80 | 6,276.70 |
| Other Expenses | 1,977.80 | 2,052.40 | 2,222.30 | 2,449.30 | 2,649.10 |
| Operating Profit | 1,224.50 | 1,273.60 | 1,566.30 | 1,604.80 | 1,544.00 |
| OPM % | 13% | 13.5% | 15.7% | 15.6% | 14.3% |
| Profit Before Tax + | 1,451.60 | 1,752.30 | 1,854.50 | 1,248.90 | 1,783.60 |
| Tax Expense | 373.00 | 454.90 | 468.50 | 320.30 | 461.90 |
| Tax % | 25.7% | 26% | 25.3% | 25.6% | 25.9% |
| Profit After Tax | 1,078.60 | 1,297.40 | 1,386.00 | 928.60 | 1,321.70 |
| EPS (Basic) | 36.41 | 43.79 | 46.77 | 31.33 | 44.59 |