| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 777.24 | 779.22 | 805.54 | 903.60 | 994.39 |
| Expenses | 668.03 | 672.41 | 702.94 | 793.19 | 877.28 |
| EBITDA | 128.17 | 121.40 | 119.34 | 128.48 | 135.52 |
| Operating Profit | 113.01 | 131.15 | 102.99 | 108.32 | 120.85 |
| Profit Before Tax | 110.63 | 130.06 | 101.90 | 107.18 | 119.83 |
| Net Profit | 83.94 | 99.94 | 74.69 | 81.35 | 89.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.28% | 19.13% | 15.07% | 14.21% | 14.22% |
| Net Profit Margin | 11.19% | 10.94% | 9.49% | 9.61% | 9.19% |
| Earning Per Share (Diluted) | 14.62 | 34.82 | 26.02 | 14.17 | 15.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |