| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,142 | 1,037 | 1,172 | 1,286 | 1,422 |
| Expenses | 1,035 | 963.03 | 1,068 | 1,170 | 1,296 |
| EBITDA | 165.94 | 135.76 | 170.09 | 190.89 | 208.18 |
| Operating Profit | 128.81 | 97.32 | 128.82 | 128.37 | 156.86 |
| Profit Before Tax | 107.61 | 74.24 | 104.34 | 101.06 | 126.28 |
| Net Profit | 79.67 | 54.00 | 77.56 | 108.06 | 97.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.65% | 13.23% | 14.71% | 13.85% | 14.72% |
| Net Profit Margin | 5.15% | 4.04% | 5.78% | 7.29% | 6.19% |
| Earning Per Share (Diluted) | 8.57 | 6.08 | 9.81 | 12.10 | 12.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |