| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 245.27 | 258.71 | 288.79 | 317.23 | 316.34 |
| Expenses | 178.68 | 194.45 | 211.85 | 227.72 | 247.00 |
| EBITDA | 84.72 | 83.26 | 96.71 | 110.70 | 93.90 |
| Operating Profit | 68.87 | 66.43 | 77.50 | 91.09 | 74.16 |
| Profit Before Tax | 63.74 | 61.63 | 74.27 | 87.18 | 68.02 |
| Net Profit | 50.30 | 47.02 | 53.96 | 64.48 | 54.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.08% | 31.48% | 33.57% | 34.00% | 30.34% |
| Net Profit Margin | 21.88% | 19.14% | 19.96% | 20.77% | 18.05% |
| Earning Per Share (Diluted) | 3.79 | 3.55 | 4.07 | 4.86 | 4.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |