| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 499.24 | 530.14 | 553.69 | 568.54 | 593.12 |
| Expenses | 228.28 | 244.60 | 259.42 | 264.75 | 265.56 |
| EBITDA | 424.08 | 449.11 | 462.47 | 469.65 | 491.64 |
| Operating Profit | 420.74 | 445.98 | 459.27 | 466.27 | 488.07 |
| Profit Before Tax | 270.97 | 285.55 | 294.26 | 303.79 | 327.56 |
| Net Profit | 207.03 | 219.25 | 226.55 | 236.19 | 260.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 87.61% | 86.32% | 85.01% | 84.84% | 85.60% |
| Net Profit Margin | 42.77% | 42.14% | 41.64% | 42.66% | 45.43% |
| Earning Per Share (Diluted) | 4.14 | 4.38 | 4.54 | 4.72 | 5.21 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 |