| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,125 | 1,125 | 1,138 | 1,106 | 1,281 |
| Expenses | 788.47 | 775.41 | 803.30 | 765.41 | 934.38 |
| EBITDA | 583.47 | 615.06 | 601.20 | 609.02 | 648.87 |
| Operating Profit | 554.80 | 590.79 | 575.81 | 582.38 | 612.66 |
| Profit Before Tax | 340.06 | 350.72 | 339.23 | 339.98 | 355.04 |
| Net Profit | 255.27 | 263.87 | 253.98 | 253.62 | 268.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 52.10% | 54.79% | 52.98% | 55.16% | 51.13% |
| Net Profit Margin | 22.81% | 23.51% | 22.40% | 22.99% | 21.21% |
| Earning Per Share (Diluted) | 69.06 | 70.70 | 68.14 | 13.62 | 14.40 |
| Dividends Per Share | 69.00 | 0.00 | 70.00 | 0.00 | 0.00 |