| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 328.31 | 382.57 | 524.27 | 649.04 | 675.88 |
| Expenses | 278.79 | 325.18 | 452.44 | 570.70 | 602.14 |
| EBITDA | 54.82 | 64.85 | 79.25 | 91.37 | 92.79 |
| Operating Profit | 51.62 | 60.72 | 75.69 | 83.43 | 83.52 |
| Profit Before Tax | 49.31 | 57.40 | 72.32 | 76.95 | 73.82 |
| Net Profit | 35.32 | 42.29 | 52.67 | 54.27 | 53.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.68% | 17.05% | 15.25% | 13.88% | 13.82% |
| Net Profit Margin | 10.83% | 11.12% | 10.07% | 8.48% | 7.93% |
| Earning Per Share (Diluted) | 14.43 | 17.28 | 21.45 | 21.25 | 20.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |