| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 384.64 | 372.95 | 453.00 | 455.96 | 464.96 |
| Expenses | 307.66 | 301.57 | 350.63 | 358.27 | 376.64 |
| EBITDA | 129.25 | 123.64 | 157.06 | 157.49 | 149.77 |
| Operating Profit | 95.09 | 89.45 | 121.22 | 117.89 | 107.29 |
| Profit Before Tax | 76.97 | 71.38 | 102.37 | 97.70 | 86.79 |
| Net Profit | 56.55 | 53.81 | 75.62 | 73.90 | 78.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.92% | 35.03% | 35.31% | 35.36% | 32.23% |
| Net Profit Margin | 15.22% | 15.16% | 16.92% | 16.28% | 16.99% |
| Earning Per Share (Diluted) | 5.55 | 5.27 | 7.41 | 7.14 | 7.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |