| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 365.58 | 515.03 | 546.49 | 507.72 | 516.68 |
| Expenses | 283.35 | 389.90 | 420.07 | 386.65 | 405.58 |
| EBITDA | 99.78 | 141.86 | 134.83 | 133.71 | 125.03 |
| Operating Profit | 95.40 | 138.10 | 130.97 | 127.44 | 121.31 |
| Profit Before Tax | 82.23 | 125.13 | 126.43 | 119.19 | 111.81 |
| Net Profit | 62.92 | 94.24 | 96.06 | 90.73 | 91.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.37% | 27.60% | 24.99% | 26.31% | 24.67% |
| Net Profit Margin | 17.52% | 18.42% | 18.07% | 18.56% | 18.04% |
| Earning Per Share (Diluted) | 6.32 | 8.54 | 8.43 | 8.26 | 8.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |