| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 211.56 | 221.45 | 263.58 | 274.43 | 272.13 |
| Expenses | 99.73 | 97.63 | 120.09 | 142.58 | 155.68 |
| EBITDA | 126.22 | 138.45 | 160.52 | 152.50 | 138.43 |
| Operating Profit | 113.01 | 127.58 | 148.93 | 139.61 | 124.72 |
| Profit Before Tax | 111.83 | 123.82 | 143.49 | 131.85 | 116.45 |
| Net Profit | 88.62 | 96.14 | 118.91 | 104.64 | 93.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 65.74% | 71.61% | 67.11% | 61.51% | 55.02% |
| Net Profit Margin | 46.15% | 49.73% | 49.72% | 42.21% | 36.98% |
| Earning Per Share (Diluted) | 12.58 | 13.64 | 16.88 | 14.85 | 13.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |