| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,643 | 1,496 | 1,355 | 1,334 | 1,617 |
| Expenses | 1,485 | 1,351 | 1,231 | 1,212 | 1,470 |
| EBITDA | 244.95 | 228.68 | 207.12 | 210.52 | 255.00 |
| Operating Profit | 200.16 | 184.04 | 165.00 | 155.81 | 191.20 |
| Profit Before Tax | 157.41 | 144.66 | 124.42 | 110.20 | 148.91 |
| Net Profit | 114.20 | 103.37 | 90.57 | 82.60 | 110.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.01% | 15.41% | 15.45% | 15.14% | 16.22% |
| Net Profit Margin | 6.99% | 6.97% | 6.76% | 7.03% | 6.85% |
| Earning Per Share (Diluted) | 15.09 | 13.67 | 11.97 | 10.92 | 14.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |