| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 621.02 | 662.67 | 842.61 | 801.36 | 738.64 |
| Expenses | 566.24 | 584.10 | 730.94 | 719.80 | 661.34 |
| EBITDA | 84.13 | 106.27 | 140.53 | 109.70 | 105.51 |
| Operating Profit | 59.61 | 83.29 | 112.45 | 85.67 | 81.19 |
| Profit Before Tax | 54.78 | 78.57 | 107.31 | 81.57 | 77.30 |
| Net Profit | 40.08 | 58.53 | 77.67 | 62.17 | 56.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.16% | 16.68% | 16.71% | 14.14% | 14.92% |
| Net Profit Margin | 7.53% | 9.40% | 10.16% | 8.02% | 7.98% |
| Earning Per Share (Diluted) | 1.79 | 2.39 | 3.18 | 2.48 | 2.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |