| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 704.81 | 599.46 | 650.37 | 680.57 | 713.23 |
| Expenses | 636.08 | 536.58 | 585.04 | 614.42 | 654.99 |
| EBITDA | 119.25 | 111.70 | 112.52 | 113.38 | 110.53 |
| Operating Profit | 95.55 | 88.37 | 89.82 | 91.90 | 85.01 |
| Profit Before Tax | 70.85 | 64.54 | 66.65 | 67.85 | 59.65 |
| Net Profit | 53.10 | 46.99 | 51.06 | 50.49 | 44.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.08% | 19.23% | 17.62% | 17.04% | 15.73% |
| Net Profit Margin | 7.83% | 7.75% | 7.60% | 7.41% | 6.57% |
| Earning Per Share (Diluted) | 6.28 | 5.55 | 6.04 | 5.97 | 5.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |