| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 727.22 | 743.21 | 784.75 | 820.50 | 862.52 |
| Expenses | 547.13 | 548.33 | 555.62 | 588.73 | 604.17 |
| EBITDA | 229.43 | 240.86 | 275.42 | 287.16 | 305.10 |
| Operating Profit | 201.11 | 212.96 | 243.86 | 252.71 | 265.64 |
| Profit Before Tax | 180.08 | 194.88 | 227.71 | 229.37 | 252.96 |
| Net Profit | 147.80 | 151.54 | 180.72 | 183.33 | 205.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.69% | 32.54% | 35.08% | 34.94% | 34.94% |
| Net Profit Margin | 20.42% | 20.48% | 23.14% | 22.50% | 24.02% |
| Earning Per Share (Diluted) | 8.70 | 8.85 | 10.58 | 10.73 | 12.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |