| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 654.62 | 549.36 | 566.23 | 539.64 | 624.31 |
| Expenses | 490.72 | 408.20 | 408.98 | 403.50 | 464.11 |
| EBITDA | 186.58 | 167.08 | 183.34 | 165.42 | 190.68 |
| Operating Profit | 164.06 | 141.53 | 157.26 | 136.15 | 160.22 |
| Profit Before Tax | 163.90 | 141.16 | 157.25 | 136.14 | 160.20 |
| Net Profit | 123.04 | 104.19 | 114.88 | 100.83 | 123.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.77% | 30.83% | 33.32% | 31.17% | 31.57% |
| Net Profit Margin | 18.97% | 19.22% | 20.88% | 19.00% | 20.51% |
| Earning Per Share (Diluted) | 11.87 | 10.05 | 11.08 | 9.73 | 11.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |