| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 954.18 | 1,051 | 1,119 | 1,143 | 1,196 |
| Expenses | 770.84 | 843.16 | 935.12 | 986.45 | 1,009 |
| EBITDA | 247.61 | 267.04 | 250.67 | 239.08 | 280.51 |
| Operating Profit | 148.47 | 221.93 | 216.92 | 141.29 | 213.99 |
| Profit Before Tax | 133.44 | 208.14 | 199.81 | 119.78 | 187.28 |
| Net Profit | 101.38 | 158.98 | 158.40 | 95.03 | 141.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.23% | 25.90% | 24.26% | 18.06% | 24.20% |
| Net Profit Margin | 14.77% | 15.43% | 13.26% | 11.07% | 12.42% |
| Earning Per Share (Diluted) | 3.77 | 5.91 | 5.89 | 3.54 | 5.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |