| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 732.25 | 727.29 | 805.73 | 771.66 | 863.44 |
| Expenses | 609.58 | 601.64 | 662.56 | 643.00 | 705.63 |
| EBITDA | 150.06 | 153.71 | 171.66 | 157.77 | 185.44 |
| Operating Profit | 125.40 | 128.03 | 145.41 | 130.58 | 159.51 |
| Profit Before Tax | 122.90 | 125.87 | 143.25 | 128.44 | 157.80 |
| Net Profit | 92.84 | 94.44 | 107.43 | 95.58 | 119.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.29% | 21.99% | 22.25% | 21.01% | 22.10% |
| Net Profit Margin | 13.11% | 13.49% | 13.85% | 12.69% | 14.16% |
| Earning Per Share (Diluted) | 8.36 | 8.53 | 9.65 | 8.60 | 10.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |