| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 868.87 | 574.28 | 880.93 | 903.90 | 1,042 |
| Expenses | 694.52 | 438.15 | 741.36 | 759.81 | 886.71 |
| EBITDA | 179.78 | 140.70 | 148.77 | 157.79 | 164.12 |
| Operating Profit | 177.97 | 138.65 | 146.36 | 148.40 | 161.01 |
| Profit Before Tax | 174.36 | 161.30 | 139.57 | 144.09 | 155.36 |
| Net Profit | 134.65 | 136.12 | 103.98 | 119.25 | 114.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.04% | 31.54% | 17.64% | 18.09% | 16.25% |
| Net Profit Margin | 16.51% | 21.09% | 12.33% | 13.67% | 11.34% |
| Earning Per Share (Diluted) | 11.58 | 11.70 | 8.94 | 10.25 | 9.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |