| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 748.55 | 734.37 | 788.93 | 752.98 | 884.48 |
| Expenses | 564.11 | 607.87 | 654.78 | 685.79 | 724.50 |
| EBITDA | 226.87 | 176.03 | 184.32 | 121.86 | 220.83 |
| Operating Profit | 183.14 | 126.63 | 137.11 | 38.41 | 164.23 |
| Profit Before Tax | 182.15 | 125.23 | 135.76 | 36.97 | 162.10 |
| Net Profit | 136.40 | 93.69 | 101.92 | 27.42 | 120.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.94% | 24.91% | 24.52% | 12.53% | 26.32% |
| Net Profit Margin | 18.64% | 13.47% | 13.49% | 6.20% | 14.19% |
| Earning Per Share (Diluted) | 9.56 | 6.65 | 7.18 | 2.00 | 8.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |