| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 539.26 | 583.99 | 601.37 | 616.81 | 704.92 |
| Expenses | 358.91 | 393.68 | 449.44 | 460.53 | 529.29 |
| EBITDA | 488.12 | 530.82 | 533.83 | 564.50 | 635.89 |
| Operating Profit | 371.82 | 407.35 | 420.70 | 444.32 | 527.44 |
| Profit Before Tax | 166.27 | 174.39 | 156.18 | 156.29 | 189.97 |
| Net Profit | 122.08 | 130.82 | 115.07 | 113.71 | 138.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 97.36% | 100.77% | 115.08% | 113.67% | 118.70% |
| Net Profit Margin | 27.38% | 27.94% | 23.94% | 22.90% | 24.55% |
| Earning Per Share (Diluted) | 2.14 | 2.14 | 1.88 | 1.87 | 2.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |