| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,076 | 870.62 | 803.26 | 806.49 | 1,232 |
| Expenses | 926.80 | 715.87 | 677.42 | 697.32 | 1,026 |
| EBITDA | 207.25 | 207.75 | 191.71 | 173.68 | 271.51 |
| Operating Profit | 191.46 | 195.37 | 178.19 | 111.78 | 258.26 |
| Profit Before Tax | 142.16 | 141.26 | 128.17 | 57.58 | 205.09 |
| Net Profit | 105.49 | 101.17 | 98.08 | 30.74 | 162.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.00% | 22.99% | 24.75% | 15.51% | 22.56% |
| Net Profit Margin | 9.42% | 12.23% | 11.21% | 6.69% | 12.11% |
| Earning Per Share (Diluted) | 6.82 | 6.55 | 6.53 | 1.74 | 10.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |