| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 717.61 | 735.64 | 755.36 | 757.42 | 844.96 |
| Expenses | 550.95 | 535.45 | 552.52 | 566.85 | 641.41 |
| EBITDA | 198.93 | 229.30 | 231.50 | 218.93 | 234.31 |
| Operating Profit | 176.01 | 206.52 | 208.97 | 195.68 | 209.21 |
| Profit Before Tax | 166.65 | 200.20 | 202.83 | 190.56 | 203.56 |
| Net Profit | 145.22 | 180.98 | 185.70 | 170.22 | 186.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.72% | 32.27% | 31.43% | 29.73% | 28.77% |
| Net Profit Margin | 19.51% | 24.07% | 23.79% | 22.09% | 21.83% |
| Earning Per Share (Diluted) | 3.28 | 4.15 | 4.25 | 3.95 | 4.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |