| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,073 | 1,070 | 1,062 | 1,029 | 1,182 |
| Expenses | 958.25 | 954.07 | 950.54 | 913.67 | 1,076 |
| EBITDA | 127.94 | 130.69 | 128.33 | 131.47 | 121.37 |
| Operating Profit | 120.19 | 121.98 | 119.10 | 121.63 | 110.32 |
| Profit Before Tax | 114.57 | 115.93 | 111.28 | 115.09 | 105.95 |
| Net Profit | 94.92 | 93.06 | 95.97 | 97.49 | 91.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.34% | 12.57% | 12.39% | 12.93% | 10.35% |
| Net Profit Margin | 9.17% | 8.97% | 9.27% | 9.60% | 7.83% |
| Earning Per Share (Diluted) | 13.04 | 12.81 | 13.18 | 13.41 | 12.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |