| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,235 | 1,188 | 1,201 | 1,321 | 1,476 |
| Expenses | 1,157 | 1,126 | 1,153 | 1,259 | 1,393 |
| EBITDA | 135.21 | 122.34 | 112.40 | 127.63 | 151.04 |
| Operating Profit | 107.51 | 89.93 | 80.02 | 93.15 | 114.25 |
| Profit Before Tax | 78.03 | 61.13 | 48.08 | 61.65 | 83.29 |
| Net Profit | 60.66 | 47.24 | 35.52 | 46.61 | 60.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.95% | 10.31% | 9.36% | 9.67% | 10.24% |
| Net Profit Margin | 4.92% | 3.98% | 2.96% | 3.53% | 4.13% |
| Earning Per Share (Diluted) | 3.85 | 3.00 | 2.25 | 2.96 | 3.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |