| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,079 | 1,102 | 1,186 | 1,186 | 1,219 |
| Expenses | 991.12 | 1,021 | 1,095 | 1,100 | 1,127 |
| EBITDA | 114.13 | 109.28 | 118.90 | 113.92 | 122.15 |
| Operating Profit | 90.39 | 84.28 | 93.85 | 75.12 | 97.08 |
| Profit Before Tax | 87.41 | 81.43 | 91.01 | 71.93 | 91.79 |
| Net Profit | 64.36 | 61.97 | 69.03 | 54.67 | 66.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.64% | 9.95% | 10.07% | 8.54% | 10.06% |
| Net Profit Margin | 6.00% | 5.64% | 5.85% | 5.49% | 5.52% |
| Earning Per Share (Diluted) | 4.48 | 4.31 | 4.81 | 3.81 | 4.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |