| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,039 | 1,042 | 958.21 | 1,105 | 1,197 |
| Expenses | 870.17 | 878.00 | 812.34 | 910.50 | 1,000 |
| EBITDA | 202.22 | 198.17 | 179.35 | 229.14 | 231.53 |
| Operating Profit | 170.24 | 165.46 | 147.11 | 188.30 | 197.59 |
| Profit Before Tax | 168.83 | 164.16 | 145.88 | 186.51 | 196.58 |
| Net Profit | 126.72 | 122.38 | 108.28 | 140.17 | 146.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.99% | 20.31% | 19.64% | 20.58% | 20.04% |
| Net Profit Margin | 12.52% | 12.54% | 11.86% | 13.58% | 12.67% |
| Earning Per Share (Diluted) | 66.81 | 64.52 | 57.08 | 73.90 | 77.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |