| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 359.46 | 353.04 | 392.97 | 410.95 | 429.16 |
| Expenses | 347.52 | 342.67 | 376.65 | 388.91 | 405.66 |
| EBITDA | 135.68 | 144.86 | 158.41 | 168.39 | 170.73 |
| Operating Profit | 54.77 | 56.35 | 63.28 | 69.01 | 69.88 |
| Profit Before Tax | 12.12 | 10.38 | 16.33 | 22.05 | 23.50 |
| Net Profit | 11.23 | 9.98 | 15.97 | 21.66 | 23.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.00% | 43.28% | 43.18% | 44.11% | 41.63% |
| Net Profit Margin | 3.25% | 2.98% | 4.35% | 5.67% | 5.67% |
| Earning Per Share (Diluted) | 1.57 | 1.40 | 2.21 | 2.98 | 3.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |