| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 537.37 | 908.34 | 743.82 | 589.22 | 571.06 |
| Expenses | 378.56 | 639.72 | 538.88 | 420.96 | 393.20 |
| EBITDA | 256.85 | 371.07 | 307.75 | 272.63 | 278.63 |
| Operating Profit | 207.07 | 317.15 | 250.34 | 213.16 | 218.46 |
| Profit Before Tax | 158.83 | 268.61 | 204.95 | 167.24 | 177.86 |
| Net Profit | 123.84 | 203.13 | 154.82 | 124.07 | 163.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 49.21% | 41.48% | 41.85% | 46.69% | 49.91% |
| Net Profit Margin | 23.73% | 22.71% | 21.06% | 21.46% | 29.21% |
| Earning Per Share (Diluted) | 5.67 | 9.28 | 7.07 | 5.66 | 7.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |