| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 295.11 | 348.56 | 363.40 | 344.66 | 357.20 |
| Expenses | 251.71 | 287.67 | 293.79 | 270.37 | 302.74 |
| EBITDA | 55.64 | 71.80 | 80.74 | 85.40 | 66.13 |
| Operating Profit | 45.81 | 62.68 | 71.71 | 56.87 | 56.12 |
| Profit Before Tax | 43.61 | 60.69 | 69.78 | 55.21 | 54.74 |
| Net Profit | 31.55 | 46.20 | 52.32 | 41.27 | 45.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.02% | 20.66% | 22.40% | 19.37% | 18.81% |
| Net Profit Margin | 10.74% | 13.33% | 14.49% | 15.90% | 12.84% |
| Earning Per Share (Diluted) | 5.16 | 7.55 | 8.55 | 6.75 | 7.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |