| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 577.80 | 614.12 | 641.15 | 676.05 | 810.21 |
| Expenses | 439.01 | 464.57 | 483.39 | 508.66 | 596.19 |
| EBITDA | 169.51 | 217.24 | 232.39 | 248.91 | 305.35 |
| Operating Profit | 152.97 | 187.40 | 200.77 | 218.47 | 266.60 |
| Profit Before Tax | 138.70 | 149.20 | 157.75 | 169.97 | 213.99 |
| Net Profit | 104.18 | 111.32 | 116.64 | 125.80 | 155.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.76% | 35.97% | 36.64% | 37.94% | 38.37% |
| Net Profit Margin | 17.42% | 17.28% | 17.20% | 17.48% | 18.26% |
| Earning Per Share (Diluted) | 4.99 | 5.25 | 5.50 | 5.94 | 7.34 |
| Dividends Per Share | 0.00 | 0.20 | 0.25 | 0.20 | 0.00 |