| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 801.40 | 878.70 | 964.90 | 1,003 | 1,084 |
| Expenses | 678.20 | 765.00 | 867.80 | 934.30 | 1,021 |
| EBITDA | 202.50 | 199.70 | 208.20 | 204.10 | 216.20 |
| Operating Profit | 160.70 | 146.30 | 142.10 | 125.40 | 122.90 |
| Profit Before Tax | 134.00 | 113.70 | 96.80 | 68.60 | 54.80 |
| Net Profit | 106.10 | 85.00 | 72.00 | 51.90 | 33.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.77% | 22.91% | 21.64% | 20.46% | 19.35% |
| Net Profit Margin | 11.78% | 9.02% | 6.99% | 5.35% | 4.33% |
| Earning Per Share (Diluted) | 2.54 | 1.96 | 1.67 | 1.33 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |