| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 505.70 | 490.74 | 739.19 | 514.55 | 639.15 |
| Expenses | 417.58 | 427.89 | 663.66 | 454.60 | 583.08 |
| EBITDA | 150.00 | 129.20 | 143.58 | 129.58 | 140.66 |
| Operating Profit | 119.34 | 98.52 | 111.52 | 95.11 | 97.98 |
| Profit Before Tax | 88.12 | 62.85 | 75.53 | 59.95 | 56.07 |
| Net Profit | 62.93 | 48.46 | 57.15 | 60.59 | 56.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.99% | 26.59% | 19.63% | 25.29% | 22.12% |
| Net Profit Margin | 8.91% | 7.01% | 6.07% | 9.57% | 6.71% |
| Earning Per Share (Diluted) | 4.06 | 3.10 | 3.93 | 4.31 | 3.75 |
| Dividends Per Share | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |