| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 475.65 | 500.81 | 506.62 | 540.40 | 576.69 |
| Expenses | 414.63 | 447.21 | 452.96 | 475.64 | 501.40 |
| EBITDA | 146.42 | 141.25 | 144.07 | 154.64 | 174.05 |
| EBIT | 83.53 | 78.30 | 76.21 | 85.89 | 98.70 |
| Profit Before Tax | 58.52 | 53.60 | 53.66 | 64.76 | 76.62 |
| Net Profit | 42.55 | 38.06 | 36.49 | 43.63 | 49.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.27% | 28.98% | 28.89% | 29.19% | 31.09% |
| Net Profit Margin | 7.47% | 6.17% | 5.95% | 6.37% | 6.89% |
| Earning Per Share (Diluted) | 1.03 | 0.95 | 0.93 | 1.06 | 1.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |