| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,116 | 1,116 | 1,218 | 1,163 | 1,310 |
| Expenses | 993.40 | 998.80 | 1,077 | 1,044 | 1,178 |
| EBITDA | 238.40 | 234.80 | 263.50 | 245.30 | 265.40 |
| Operating Profit | 151.40 | 145.40 | 169.40 | 135.60 | 144.90 |
| Profit Before Tax | 123.00 | 117.30 | 140.90 | 106.80 | 115.60 |
| Net Profit | 115.70 | 101.40 | 106.10 | 83.10 | 103.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.62% | 21.21% | 21.88% | 20.23% | 19.15% |
| Net Profit Margin | 10.65% | 9.03% | 8.65% | 7.92% | 9.00% |
| Earning Per Share (Diluted) | 3.57 | 3.12 | 3.26 | 2.55 | 3.21 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |