| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 558.03 | 458.00 | 471.23 | 477.26 | 499.25 |
| Expenses | 449.95 | 374.92 | 387.51 | 387.04 | 400.53 |
| EBITDA | 128.01 | 100.57 | 100.56 | 106.42 | 113.86 |
| Operating Profit | 112.25 | 85.72 | 85.75 | 85.96 | 99.01 |
| Profit Before Tax | 108.09 | 83.07 | 83.72 | 83.48 | 97.52 |
| Net Profit | 80.21 | 61.68 | 62.54 | 61.96 | 71.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.52% | 22.71% | 22.05% | 21.56% | 23.26% |
| Net Profit Margin | 14.73% | 13.93% | 13.71% | 14.48% | 14.98% |
| Earning Per Share (Diluted) | 18.37 | 14.13 | 14.33 | 14.19 | 16.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |