| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 684.62 | 672.21 | 801.53 | 832.80 | 837.51 |
| Expenses | 595.15 | 589.38 | 681.78 | 715.86 | 735.22 |
| EBITDA | 117.49 | 112.26 | 151.04 | 150.88 | 138.03 |
| EBIT | 105.43 | 94.27 | 123.84 | 113.88 | 107.55 |
| Profit Before Tax | 102.05 | 91.20 | 120.31 | 109.56 | 103.33 |
| Net Profit | 84.03 | 66.97 | 93.66 | 88.45 | 69.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.44% | 18.36% | 19.26% | 17.57% | 17.06% |
| Net Profit Margin | 11.08% | 9.26% | 11.84% | 11.50% | 8.47% |
| Earning Per Share (Diluted) | 26.35 | 21.00 | 29.36 | 27.73 | 21.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |