| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 575.25 | 430.67 | 517.03 | 581.95 | 623.96 |
| Expenses | 419.62 | 334.39 | 407.98 | 458.20 | 485.85 |
| EBITDA | 177.20 | 120.71 | 133.71 | 160.62 | 172.19 |
| Operating Profit | 166.96 | 108.46 | 123.24 | 147.39 | 157.94 |
| Profit Before Tax | 155.63 | 96.28 | 109.05 | 123.75 | 138.11 |
| Net Profit | 108.97 | 71.42 | 85.50 | 88.51 | 90.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.78% | 29.43% | 26.33% | 27.89% | 28.74% |
| Net Profit Margin | 18.93% | 17.41% | 16.83% | 15.37% | 15.12% |
| Earning Per Share (Diluted) | 4.79 | 3.14 | 3.76 | 3.89 | 3.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |