| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 639.77 | 653.84 | 693.74 | 734.21 | 987.02 |
| Expenses | 510.49 | 486.30 | 502.54 | 519.15 | 762.10 |
| EBITDA | 467.35 | 477.05 | 500.33 | 540.20 | 725.31 |
| Operating Profit | 341.41 | 357.49 | 381.30 | 415.59 | 578.84 |
| Profit Before Tax | 114.64 | 152.74 | 179.08 | 203.22 | 223.40 |
| Net Profit | 78.62 | 132.30 | 149.38 | 201.22 | 53.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 72.99% | 72.04% | 72.80% | 75.83% | 75.43% |
| Net Profit Margin | 11.95% | 19.41% | 20.80% | 25.88% | 3.85% |
| Earning Per Share (Diluted) | 1.22 | 2.05 | 2.26 | 2.71 | 0.49 |
| Dividends Per Share | 5.25 | 5.25 | 0.00 | 0.00 | 0.00 |