| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 628.40 | 697.90 | 755.40 | 684.20 | 726.70 |
| Expenses | 475.00 | 516.80 | 551.80 | 529.80 | 566.60 |
| EBITDA | 194.80 | 220.40 | 248.90 | 203.70 | 210.80 |
| EBIT | 158.40 | 185.80 | 208.40 | 131.50 | 166.20 |
| Profit Before Tax | 153.40 | 181.10 | 203.60 | 124.30 | 160.10 |
| Net Profit | 155.50 | 134.00 | 152.20 | 91.40 | 132.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.33% | 32.91% | 34.07% | 26.31% | 30.00% |
| Net Profit Margin | 25.69% | 19.77% | 20.61% | 16.83% | 18.69% |
| Earning Per Share (Diluted) | 18.54 | 15.85 | 18.05 | 5.41 | 7.85 |
| Dividends Per Share | 0.00 | 6.00 | 7.00 | 3.50 | 0.00 |