| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 557.90 | 393.50 | 524.60 | 643.50 | 696.00 |
| Expenses | 425.80 | 306.20 | 400.00 | 500.00 | 561.30 |
| EBITDA | 140.30 | 95.80 | 133.00 | 153.60 | 144.40 |
| Operating Profit | 132.80 | 88.00 | 125.00 | 127.60 | 135.10 |
| Profit Before Tax | 132.10 | 87.20 | 124.60 | 126.90 | 134.40 |
| Net Profit | 94.60 | 64.40 | 91.40 | 91.70 | 101.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.08% | 25.77% | 26.27% | 21.96% | 21.20% |
| Net Profit Margin | 17.45% | 17.37% | 18.02% | 16.50% | 14.99% |
| Earning Per Share (Diluted) | 2.99 | 2.03 | 2.87 | 2.89 | 3.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 |