| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 843.77 | 866.55 | 948.22 | 1,109 | 1,094 |
| Expenses | 616.50 | 641.58 | 685.95 | 782.15 | 785.29 |
| EBITDA | 262.59 | 262.30 | 300.21 | 366.67 | 354.58 |
| EBIT | 232.82 | 230.61 | 268.25 | 331.57 | 315.16 |
| Profit Before Tax | 227.27 | 224.97 | 262.27 | 326.52 | 308.38 |
| Net Profit | 159.84 | 171.57 | 193.10 | 241.50 | 233.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.29% | 31.11% | 32.95% | 33.90% | 33.52% |
| Net Profit Margin | 19.66% | 20.35% | 21.19% | 22.33% | 22.05% |
| Earning Per Share (Diluted) | 21.86 | 23.46 | 26.41 | 33.02 | 31.90 |
| Dividends Per Share | 8.00 | 9.00 | 25.00 | 0.00 | 9.00 |