| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 505.29 | 479.91 | 505.91 | 522.57 | 534.84 |
| Expenses | 449.62 | 416.02 | 425.38 | 440.41 | 436.46 |
| EBITDA | 82.68 | 88.28 | 104.51 | 108.71 | 126.18 |
| Operating Profit | 62.53 | 68.78 | 84.60 | 46.46 | 78.94 |
| Profit Before Tax | 55.52 | 63.89 | 80.53 | 41.91 | 73.76 |
| Net Profit | 44.88 | 50.35 | 63.39 | 36.34 | 44.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.60% | 18.88% | 21.32% | 13.42% | 19.56% |
| Net Profit Margin | 9.05% | 10.78% | 12.90% | 11.62% | 11.40% |
| Earning Per Share (Diluted) | 7.60 | 8.52 | 10.70 | 6.16 | 7.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |