| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 713.25 | 775.69 | 795.22 | 807.47 | 758.79 |
| Expenses | 584.44 | 615.48 | 622.83 | 645.00 | 598.18 |
| EBITDA | 260.34 | 279.40 | 291.02 | 281.63 | 275.80 |
| Operating Profit | 183.15 | 209.78 | 222.22 | 194.17 | 205.03 |
| Profit Before Tax | 128.87 | 161.10 | 172.67 | 145.35 | 159.41 |
| Net Profit | 102.35 | 125.10 | 134.47 | 108.83 | 279.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.06% | 36.33% | 36.87% | 33.03% | 36.50% |
| Net Profit Margin | 13.36% | 15.29% | 15.21% | 14.06% | 37.43% |
| Earning Per Share (Diluted) | 6.89 | 8.64 | 8.81 | 7.31 | 20.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |