| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,057 | 913.78 | 814.41 | 884.88 | 1,183 |
| Expenses | 885.68 | 779.13 | 722.06 | 780.84 | 970.10 |
| EBITDA | 267.75 | 230.01 | 193.64 | 207.37 | 324.19 |
| Operating Profit | 180.25 | 144.82 | 103.41 | 110.67 | 219.70 |
| Profit Before Tax | 171.44 | 134.65 | 92.35 | 98.52 | 206.77 |
| Net Profit | 123.12 | 98.16 | 71.06 | 74.20 | 147.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.45% | 25.22% | 23.88% | 22.94% | 27.13% |
| Net Profit Margin | 11.71% | 10.80% | 8.87% | 8.99% | 12.97% |
| Earning Per Share (Diluted) | 3.05 | 2.44 | 1.78 | 1.85 | 3.66 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 |