| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 665.83 | 656.82 | 679.32 | 827.38 | 804.33 |
| Expenses | 540.05 | 526.86 | 588.26 | 655.09 | 647.93 |
| EBITDA | 220.27 | 222.48 | 198.90 | 281.04 | 269.24 |
| Operating Profit | 150.60 | 154.50 | 120.56 | 201.52 | 185.61 |
| Profit Before Tax | 126.21 | 130.82 | 91.12 | 172.71 | 156.60 |
| Net Profit | 95.34 | 98.80 | 68.98 | 130.37 | 117.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.34% | 35.55% | 30.56% | 34.69% | 34.86% |
| Net Profit Margin | 14.74% | 15.68% | 10.40% | 15.82% | 15.09% |
| Earning Per Share (Diluted) | 3.47 | 3.61 | 2.48 | 4.70 | 4.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |