| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 189.46 | 198.50 | 222.14 | 228.37 | 220.75 |
| Expenses | 136.13 | 141.58 | 142.21 | 143.88 | 145.75 |
| EBITDA | 66.11 | 68.97 | 92.33 | 96.96 | 89.26 |
| Operating Profit | 56.47 | 59.93 | 82.95 | 81.07 | 78.34 |
| Profit Before Tax | 53.34 | 56.91 | 79.93 | 77.99 | 75.00 |
| Net Profit | 46.11 | 47.06 | 64.08 | 61.52 | 70.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.00% | 39.86% | 47.74% | 43.13% | 43.94% |
| Net Profit Margin | 24.67% | 24.77% | 30.85% | 29.09% | 31.81% |
| Earning Per Share (Diluted) | 8.18 | 8.38 | 11.99 | 11.14 | 12.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |