| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,060 | 1,049 | 1,132 | 1,060 | 1,188 |
| Expenses | 957.87 | 949.34 | 1,039 | 981.94 | 1,076 |
| EBITDA | 155.05 | 153.36 | 146.33 | 135.97 | 171.91 |
| Operating Profit | 115.69 | 112.46 | 105.02 | 77.87 | 123.52 |
| Profit Before Tax | 101.78 | 99.77 | 92.86 | 65.41 | 111.71 |
| Net Profit | 74.05 | 75.10 | 69.47 | 46.90 | 86.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.94% | 14.89% | 13.18% | 11.82% | 14.74% |
| Net Profit Margin | 7.13% | 7.30% | 6.26% | 5.41% | 7.41% |
| Earning Per Share (Diluted) | 4.64 | 4.75 | 4.40 | 2.97 | 5.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |