| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 935.41 | 1,024 | 1,030 | 1,037 | 1,095 |
| Expenses | 845.13 | 942.81 | 947.44 | 968.50 | 1,044 |
| EBITDA | 109.32 | 99.43 | 104.19 | 91.27 | 73.93 |
| Operating Profit | 91.16 | 81.67 | 83.60 | 63.60 | 55.15 |
| Profit Before Tax | 90.29 | 80.98 | 82.77 | 62.76 | 54.16 |
| Net Profit | 67.97 | 62.87 | 65.67 | 68.74 | 69.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.02% | 9.88% | 10.23% | 8.35% | 7.18% |
| Net Profit Margin | 7.47% | 6.24% | 6.45% | 7.26% | 6.20% |
| Earning Per Share (Diluted) | 11.27 | 10.42 | 10.89 | 11.39 | 11.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |