| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 852.69 | 894.96 | 1,059 | 1,089 | 1,154 |
| Expenses | 779.44 | 808.38 | 956.82 | 984.18 | 1,058 |
| EBITDA | 106.84 | 123.27 | 141.97 | 145.59 | 140.10 |
| Operating Profit | 84.96 | 97.42 | 116.04 | 117.22 | 108.44 |
| Profit Before Tax | 76.00 | 87.18 | 103.66 | 105.29 | 94.80 |
| Net Profit | 57.61 | 66.07 | 79.80 | 79.92 | 71.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.90% | 13.90% | 13.66% | 13.48% | 12.14% |
| Net Profit Margin | 6.78% | 7.41% | 7.57% | 7.37% | 6.24% |
| Earning Per Share (Diluted) | 2.92 | 3.35 | 4.05 | 4.05 | 3.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |