| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 946.63 | 960.02 | 1,155 | 1,274 | 1,477 |
| Expenses | 853.27 | 892.87 | 1,065 | 1,133 | 1,325 |
| EBITDA | 129.77 | 102.66 | 123.98 | 169.69 | 185.99 |
| Operating Profit | 109.02 | 82.08 | 102.13 | 146.03 | 163.40 |
| Profit Before Tax | 93.37 | 67.15 | 89.50 | 138.34 | 150.38 |
| Net Profit | 71.45 | 49.92 | 66.34 | 110.31 | 119.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.04% | 10.88% | 10.82% | 13.16% | 12.61% |
| Net Profit Margin | 7.08% | 5.27% | 5.59% | 8.34% | 6.97% |
| Earning Per Share (Diluted) | 3.67 | 2.79 | 3.43 | 5.33 | 5.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |