| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 969.38 | 703.22 | 773.55 | 890.36 | 1,023 |
| Expenses | 808.49 | 575.50 | 649.86 | 738.48 | 869.95 |
| EBITDA | 172.07 | 143.97 | 138.29 | 165.47 | 166.28 |
| Operating Profit | 164.77 | 135.96 | 129.54 | 156.55 | 156.77 |
| Profit Before Tax | 160.89 | 127.72 | 123.69 | 151.88 | 153.42 |
| Net Profit | 118.56 | 97.72 | 90.06 | 116.41 | 110.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.91% | 22.08% | 18.58% | 19.36% | 16.15% |
| Net Profit Margin | 12.34% | 14.99% | 12.10% | 13.62% | 10.77% |
| Earning Per Share (Diluted) | 9.96 | 8.21 | 7.57 | 9.78 | 9.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |