| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 513.49 | 566.77 | 574.34 | 595.70 | 608.11 |
| Expenses | 444.85 | 487.42 | 492.52 | 513.51 | 529.24 |
| EBITDA | 93.01 | 103.24 | 105.95 | 106.92 | 105.07 |
| Operating Profit | 72.27 | 82.82 | 83.91 | 84.45 | 81.89 |
| Profit Before Tax | 68.64 | 79.34 | 81.81 | 82.21 | 78.90 |
| Net Profit | 51.28 | 59.10 | 60.85 | 61.41 | 58.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.28% | 18.36% | 18.65% | 18.06% | 17.40% |
| Net Profit Margin | 9.52% | 10.19% | 10.26% | 9.78% | 9.39% |
| Earning Per Share (Diluted) | 7.97 | 9.42 | 9.58 | 9.52 | 9.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |