| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 2,975 | 3,160 | 4,160 | 4,043 | 4,505 |
| Expenses | 2,908 | 3,080 | 4,081 | 3,944 | 4,392 |
| EBITDA | 96.00 | 111.42 | 108.12 | 131.05 | 148.69 |
| Operating Profit | 94.06 | 107.20 | 103.06 | 124.95 | 142.56 |
| Profit Before Tax | 70.51 | 80.27 | 78.66 | 98.71 | 113.64 |
| Net Profit | 52.74 | 61.70 | 59.22 | 74.59 | 86.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.32% | 3.53% | 2.60% | 3.25% | 3.31% |
| Net Profit Margin | 1.66% | 1.95% | 1.41% | 1.82% | 1.88% |
| Earning Per Share (Diluted) | 7.78 | 9.30 | 8.81 | 10.91 | 12.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |