| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 628.78 | 692.95 | 649.10 | 665.97 | 766.08 |
| Expenses | 536.25 | 618.90 | 590.89 | 598.62 | 668.19 |
| EBITDA | 129.50 | 110.66 | 97.60 | 113.24 | 153.50 |
| Operating Profit | 113.34 | 96.16 | 82.02 | 95.63 | 125.10 |
| Profit Before Tax | 107.27 | 89.42 | 74.92 | 85.58 | 115.49 |
| Net Profit | 75.31 | 69.41 | 57.10 | 66.57 | 84.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.19% | 16.19% | 15.29% | 17.17% | 20.57% |
| Net Profit Margin | 7.90% | 6.53% | 5.78% | 6.48% | 7.25% |
| Earning Per Share (Diluted) | 0.22 | 2.01 | 1.66 | 1.93 | 0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |