| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 360.76 | 367.36 | 347.60 | 336.29 | 402.53 |
| Expenses | 306.83 | 318.35 | 295.98 | 290.31 | 316.67 |
| EBITDA | 67.69 | 63.71 | 66.87 | 61.66 | 101.99 |
| Operating Profit | 54.80 | 49.74 | 52.59 | 47.50 | 88.04 |
| Profit Before Tax | 53.94 | 49.02 | 51.63 | 45.99 | 85.86 |
| Net Profit | 40.44 | 36.53 | 37.10 | 30.76 | 64.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.19% | 17.78% | 19.64% | 18.61% | 25.83% |
| Net Profit Margin | 11.36% | 10.60% | 10.15% | 9.49% | 16.01% |
| Earning Per Share (Diluted) | 12.36 | 11.73 | 10.67 | 9.49 | 19.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |