| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,005 | 700.57 | 949.29 | 848.83 | 1,285 |
| Expenses | 863.02 | 604.48 | 797.61 | 729.98 | 1,144 |
| EBITDA | 188.33 | 140.13 | 191.08 | 164.12 | 235.55 |
| Operating Profit | 171.39 | 124.52 | 174.45 | 141.18 | 181.10 |
| Profit Before Tax | 141.93 | 96.09 | 151.67 | 116.32 | 140.23 |
| Net Profit | 116.20 | 74.61 | 121.41 | 76.64 | 91.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.13% | 20.81% | 21.09% | 20.10% | 18.95% |
| Net Profit Margin | 11.80% | 11.08% | 13.40% | 9.73% | 7.34% |
| Earning Per Share (Diluted) | 17.99 | 11.52 | 18.50 | 11.20 | 13.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |