| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 550.90 | 602.40 | 640.89 | 660.38 | 675.41 |
| Expenses | 409.97 | 452.02 | 476.46 | 488.60 | 500.06 |
| EBITDA | 152.62 | 160.64 | 177.94 | 188.55 | 196.02 |
| Operating Profit | 143.91 | 152.75 | 167.30 | 175.09 | 179.15 |
| Profit Before Tax | 140.93 | 150.38 | 164.43 | 171.78 | 175.35 |
| Net Profit | 118.14 | 124.65 | 136.91 | 142.21 | 149.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.23% | 27.12% | 28.21% | 29.39% | 30.31% |
| Net Profit Margin | 21.94% | 21.25% | 21.90% | 22.48% | 22.67% |
| Earning Per Share (Diluted) | 3.47 | 3.67 | 4.02 | 4.14 | 4.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |