| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 625.81 | 511.72 | 579.04 | 634.85 | 799.21 |
| Expenses | 434.76 | 392.50 | 436.95 | 484.07 | 617.50 |
| EBITDA | 209.13 | 136.13 | 159.91 | 168.45 | 199.11 |
| Operating Profit | 196.04 | 123.01 | 147.14 | 154.77 | 186.65 |
| Profit Before Tax | 194.75 | 121.59 | 146.38 | 154.05 | 185.75 |
| Net Profit | 141.33 | 90.89 | 109.10 | 115.10 | 139.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.34% | 28.28% | 29.92% | 28.22% | 26.44% |
| Net Profit Margin | 22.03% | 16.36% | 17.90% | 16.76% | 16.92% |
| Earning Per Share (Diluted) | 2.76 | 1.67 | 2.04 | 2.12 | 2.70 |
| Dividends Per Share | 0.00 | 1.30 | 2.00 | 1.90 | 0.00 |