| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,010 | 886.40 | 1,019 | 1,028 | 1,135 |
| Expenses | 870.40 | 771.70 | 855.80 | 885.80 | 969.50 |
| EBITDA | 166.60 | 140.80 | 191.30 | 168.40 | 196.40 |
| Operating Profit | 148.20 | 125.00 | 174.00 | 133.90 | 169.90 |
| Profit Before Tax | 140.30 | 117.70 | 167.00 | 128.90 | 163.80 |
| Net Profit | 102.00 | 85.60 | 121.40 | 95.20 | 128.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.89% | 16.59% | 20.11% | 15.47% | 17.52% |
| Net Profit Margin | 10.27% | 9.88% | 12.54% | 10.55% | 11.50% |
| Earning Per Share (Diluted) | 3.23 | 2.70 | 3.83 | 3.01 | 4.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |