| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 791.56 | 777.99 | 836.82 | 917.24 | 1,025 |
| Expenses | 711.07 | 692.24 | 740.60 | 804.02 | 872.56 |
| EBITDA | 136.96 | 143.78 | 154.70 | 173.52 | 219.53 |
| Operating Profit | 90.55 | 95.10 | 103.39 | 102.98 | 168.39 |
| Profit Before Tax | 80.93 | 84.68 | 95.23 | 95.05 | 157.15 |
| Net Profit | 59.21 | 62.98 | 71.39 | 69.42 | 123.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.58% | 18.62% | 18.63% | 17.12% | 22.42% |
| Net Profit Margin | 7.58% | 8.12% | 8.69% | 8.88% | 12.16% |
| Earning Per Share (Diluted) | 9.57 | 10.05 | 11.53 | 11.03 | 19.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |