| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,168 | 745.30 | 876.10 | 984.50 | 1,446 |
| Expenses | 1,038 | 658.60 | 766.50 | 859.30 | 1,275 |
| EBITDA | 152.20 | 106.90 | 130.90 | 144.70 | 189.30 |
| Operating Profit | 152.60 | 105.50 | 130.40 | 139.20 | 186.50 |
| Profit Before Tax | 131.10 | 86.70 | 110.80 | 121.30 | 169.90 |
| Net Profit | 99.50 | 65.80 | 84.80 | 91.30 | 128.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.32% | 14.56% | 15.83% | 14.65% | 13.29% |
| Net Profit Margin | 8.61% | 8.96% | 10.16% | 9.91% | 9.07% |
| Earning Per Share (Diluted) | 18.56 | 15.44 | 16.09 | 15.43 | 22.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |