| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,546 | 1,388 | 1,586 | 1,661 | 1,693 |
| Expenses | 1,477 | 1,342 | 1,510 | 1,578 | 1,610 |
| EBITDA | 144.35 | 106.51 | 144.27 | 152.56 | 159.37 |
| Operating Profit | 105.00 | 78.78 | 100.49 | 96.35 | 121.16 |
| Profit Before Tax | 57.78 | 45.20 | 61.03 | 56.77 | 76.14 |
| Net Profit | 60.47 | 47.43 | 55.65 | 49.68 | 64.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.58% | 7.60% | 8.17% | 7.60% | 8.99% |
| Net Profit Margin | 4.87% | 4.31% | 4.29% | 4.15% | 4.53% |
| Earning Per Share (Diluted) | 3.54 | 2.79 | 3.25 | 2.89 | 4.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |