| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,525 | 1,558 | 1,697 | 1,824 | 1,885 |
| Expenses | 1,464 | 1,505 | 1,628 | 1,751 | 1,805 |
| EBITDA | 152.17 | 145.75 | 166.31 | 176.86 | 189.77 |
| Operating Profit | 87.96 | 80.14 | 97.76 | 104.12 | 113.82 |
| Profit Before Tax | 61.12 | 52.76 | 68.93 | 73.29 | 80.34 |
| Net Profit | 51.32 | 42.34 | 55.50 | 57.79 | 63.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.08% | 9.45% | 9.90% | 9.79% | 10.18% |
| Net Profit Margin | 3.40% | 2.75% | 3.30% | 3.20% | 3.43% |
| Earning Per Share (Diluted) | 4.30 | 3.53 | 4.63 | 4.81 | 5.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |