| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 447.87 | 499.92 | 593.09 | 576.77 | 614.24 |
| Expenses | 415.82 | 461.48 | 550.56 | 530.34 | 559.35 |
| EBITDA | 48.89 | 54.84 | 59.27 | 62.40 | 70.97 |
| Operating Profit | 37.38 | 43.62 | 47.74 | 41.23 | 59.68 |
| Profit Before Tax | 32.06 | 38.44 | 42.53 | 36.92 | 54.89 |
| Net Profit | 23.73 | 29.12 | 31.71 | 28.07 | 41.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.00% | 11.12% | 10.11% | 9.29% | 11.70% |
| Net Profit Margin | 5.34% | 5.91% | 5.41% | 6.11% | 6.87% |
| Earning Per Share (Diluted) | 4.17 | 5.12 | 5.58 | 4.94 | 7.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |