| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,035 | 852.62 | 823.22 | 1,002 | 1,399 |
| Expenses | 936.89 | 785.20 | 746.00 | 904.96 | 1,223 |
| EBITDA | 151.10 | 123.56 | 130.28 | 150.01 | 235.85 |
| Operating Profit | 134.95 | 109.43 | 114.52 | 134.51 | 219.54 |
| Profit Before Tax | 97.94 | 67.43 | 77.23 | 97.05 | 175.93 |
| Net Profit | 72.39 | 51.34 | 56.16 | 72.39 | 129.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.94% | 14.74% | 16.15% | 15.14% | 17.01% |
| Net Profit Margin | 7.32% | 6.34% | 7.19% | 7.48% | 9.13% |
| Earning Per Share (Diluted) | 4.16 | 2.95 | 3.22 | 4.16 | 7.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |