| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 481.44 | 608.02 | 779.21 | 856.18 | 1,108 |
| Expenses | 356.25 | 491.44 | 622.64 | 697.79 | 900.35 |
| EBITDA | 131.19 | 122.37 | 162.36 | 163.92 | 212.86 |
| EBIT | 125.55 | 120.13 | 160.18 | 161.81 | 210.77 |
| Profit Before Tax | 121.17 | 116.58 | 156.56 | 158.38 | 208.09 |
| Net Profit | 93.77 | 86.39 | 116.34 | 120.19 | 155.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.68% | 20.29% | 20.96% | 19.26% | 19.31% |
| Net Profit Margin | 20.34% | 14.33% | 15.01% | 14.13% | 14.13% |
| Earning Per Share (Diluted) | 8.98 | 8.27 | 11.13 | 11.50 | 14.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |