| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 435.00 | 440.70 | 441.90 | 457.13 | 454.17 |
| Expenses | 280.88 | 294.37 | 303.25 | 308.16 | 305.87 |
| EBITDA | 407.05 | 398.10 | 390.95 | 408.17 | 405.28 |
| Operating Profit | 399.92 | 390.40 | 383.05 | 397.90 | 395.08 |
| Profit Before Tax | 154.12 | 146.33 | 138.65 | 148.97 | 148.30 |
| Net Profit | 114.94 | 107.95 | 103.15 | 108.77 | 129.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 96.22% | 91.29% | 88.83% | 89.94% | 89.62% |
| Net Profit Margin | 28.52% | 26.40% | 24.92% | 25.44% | 29.89% |
| Earning Per Share (Diluted) | 19.29 | 18.40 | 17.53 | 18.45 | 21.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |