| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 975.50 | 1,039 | 992.27 | 1,042 | 1,080 |
| Expenses | 850.24 | 911.18 | 879.16 | 916.92 | 960.43 |
| EBITDA | 151.56 | 149.98 | 142.91 | 156.91 | 161.71 |
| Operating Profit | 135.34 | 133.79 | 126.69 | 116.24 | 142.84 |
| Profit Before Tax | 125.21 | 127.78 | 113.22 | 102.10 | 120.09 |
| Net Profit | 92.80 | 95.17 | 83.95 | 76.13 | 89.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.90% | 14.75% | 14.79% | 13.17% | 15.33% |
| Net Profit Margin | 9.68% | 9.43% | 8.85% | 9.04% | 8.51% |
| Earning Per Share (Diluted) | 18.53 | 19.30 | 17.07 | 15.31 | 18.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 21.00 | 0.00 |