| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 625.79 | 690.13 | 646.15 | 663.61 | 763.46 |
| Expenses | 535.77 | 618.72 | 590.65 | 598.41 | 668.00 |
| EBITDA | 112.25 | 92.64 | 78.17 | 92.87 | 133.48 |
| Operating Profit | 96.09 | 78.14 | 62.60 | 75.26 | 105.08 |
| Profit Before Tax | 90.03 | 71.42 | 55.49 | 65.21 | 95.47 |
| Net Profit | 58.78 | 51.98 | 38.47 | 46.75 | 65.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.46% | 13.61% | 12.30% | 14.14% | 17.94% |
| Net Profit Margin | 12.36% | 10.13% | 8.90% | 10.13% | 11.36% |
| Earning Per Share (Diluted) | 4.39 | 4.03 | 3.31 | 3.89 | 4.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |