| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 669.76 | 624.40 | 671.89 | 558.69 | 867.47 |
| Expenses | 519.53 | 494.74 | 550.37 | 516.93 | 801.26 |
| EBITDA | 168.38 | 145.47 | 141.49 | 66.73 | 92.85 |
| Operating Profit | 163.01 | 139.42 | 134.82 | 59.87 | 84.11 |
| Profit Before Tax | 150.23 | 129.66 | 121.52 | 41.76 | 66.21 |
| Net Profit | 110.23 | 96.83 | 90.71 | 31.70 | 38.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.31% | 23.37% | 21.23% | 12.11% | 10.82% |
| Net Profit Margin | 16.57% | 15.56% | 13.61% | 5.75% | 4.47% |
| Earning Per Share (Diluted) | 9.17 | 8.05 | 7.34 | 2.57 | 3.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |