| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 317.35 | 352.16 | 394.95 | 484.03 | 427.27 |
| Expenses | 285.84 | 324.93 | 362.00 | 439.52 | 394.71 |
| EBITDA | 53.65 | 51.95 | 60.47 | 76.90 | 64.61 |
| Operating Profit | 35.35 | 31.83 | 38.29 | 49.67 | 38.29 |
| Profit Before Tax | 30.15 | 26.12 | 31.74 | 42.09 | 30.91 |
| Net Profit | 22.75 | 19.02 | 23.79 | 30.57 | 22.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.79% | 14.68% | 15.45% | 15.90% | 15.21% |
| Net Profit Margin | 7.31% | 5.49% | 6.21% | 6.77% | 5.31% |
| Earning Per Share (Diluted) | 9.29 | 7.77 | 8.78 | 11.46 | 8.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |