| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 362.00 | 364.15 | 383.64 | 399.47 | 429.89 |
| Expenses | 272.43 | 275.51 | 285.03 | 295.80 | 318.82 |
| EBITDA | 112.29 | 111.50 | 122.04 | 128.56 | 139.39 |
| Operating Profit | 92.01 | 90.94 | 100.49 | 106.13 | 114.88 |
| Profit Before Tax | 89.56 | 88.65 | 98.61 | 103.67 | 111.06 |
| Net Profit | 67.63 | 65.69 | 73.44 | 78.94 | 83.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.91% | 31.51% | 32.34% | 32.85% | 32.89% |
| Net Profit Margin | 19.21% | 18.57% | 19.46% | 20.17% | 19.71% |
| Earning Per Share (Diluted) | 7.18 | 6.96 | 7.78 | 8.36 | 8.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |