| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,001 | 637.96 | 653.98 | 756.75 | 714.55 |
| Expenses | 817.15 | 493.54 | 521.76 | 646.35 | 596.20 |
| EBITDA | 246.80 | 208.19 | 200.04 | 180.26 | 188.08 |
| Operating Profit | 98.32 | 192.77 | 184.95 | 165.25 | 174.14 |
| Profit Before Tax | 57.73 | 144.42 | 132.22 | 110.40 | 118.34 |
| Net Profit | 7.32 | 121.17 | 102.85 | 101.80 | 93.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.43% | 33.98% | 30.94% | 24.25% | 27.04% |
| Net Profit Margin | 21.83% | 20.14% | 16.19% | 13.83% | 15.27% |
| Earning Per Share (Diluted) | 4.95 | 4.39 | 3.72 | 3.66 | 3.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |