| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 930.21 | 948.67 | 1,032 | 1,100 | 1,137 |
| Expenses | 731.44 | 760.61 | 787.09 | 850.29 | 885.10 |
| EBITDA | 250.50 | 234.65 | 298.30 | 306.33 | 313.35 |
| Operating Profit | 209.54 | 197.75 | 255.80 | 260.03 | 263.69 |
| Profit Before Tax | 198.77 | 188.06 | 245.00 | 250.12 | 251.95 |
| Net Profit | 152.52 | 141.55 | 183.46 | 191.81 | 189.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.89% | 25.11% | 29.69% | 28.62% | 28.30% |
| Net Profit Margin | 16.94% | 15.16% | 18.23% | 17.94% | 17.10% |
| Earning Per Share (Diluted) | 31.81 | 29.64 | 38.10 | 39.79 | 20.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |