| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,200 | 1,171 | 1,387 | 1,352 | 1,497 |
| Expenses | 1,119 | 1,100 | 1,290 | 1,259 | 1,393 |
| EBITDA | 136.59 | 130.04 | 176.54 | 171.94 | 182.11 |
| Operating Profit | 100.62 | 93.34 | 128.96 | 116.02 | 132.55 |
| Profit Before Tax | 81.66 | 71.15 | 97.87 | 84.77 | 103.58 |
| Net Profit | 53.15 | 52.93 | 70.94 | 65.05 | 79.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.40% | 11.12% | 12.74% | 12.17% | 12.20% |
| Net Profit Margin | 4.38% | 4.43% | 4.97% | 5.14% | 5.24% |
| Earning Per Share (Diluted) | 2.36 | 2.33 | 3.40 | 2.87 | 3.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |