| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,113 | 986.85 | 997.59 | 1,039 | 1,097 |
| Expenses | 1,056 | 933.51 | 940.54 | 980.37 | 1,020 |
| EBITDA | 93.05 | 95.80 | 98.02 | 102.83 | 121.84 |
| Operating Profit | 78.76 | 81.29 | 83.14 | 85.59 | 101.44 |
| Profit Before Tax | 57.09 | 53.33 | 57.05 | 58.52 | 76.71 |
| Net Profit | 41.90 | 40.15 | 42.64 | 43.68 | 56.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.52% | 9.85% | 10.02% | 10.00% | 11.30% |
| Net Profit Margin | 3.84% | 4.13% | 4.33% | 4.25% | 5.06% |
| Earning Per Share (Diluted) | 13.21 | 12.62 | 12.43 | 12.83 | 18.20 |
| Dividends Per Share | 4.00 | 0.00 | 0.00 | 3.00 | 3.00 |