| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 963.96 | 1,108 | 1,100 | 1,083 | 916.21 |
| Expenses | 770.93 | 836.88 | 821.09 | 816.13 | 754.34 |
| EBITDA | 240.92 | 315.42 | 324.94 | 314.10 | 213.11 |
| Operating Profit | 194.48 | 272.72 | 280.50 | 268.75 | 135.92 |
| Profit Before Tax | 193.03 | 271.61 | 279.15 | 266.87 | 134.69 |
| Net Profit | 145.69 | 202.38 | 207.82 | 197.89 | 101.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.37% | 28.83% | 29.95% | 29.50% | 20.56% |
| Net Profit Margin | 15.34% | 18.50% | 19.16% | 18.59% | 13.37% |
| Earning Per Share (Diluted) | 9.17 | 12.75 | 13.08 | 12.45 | 6.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |