| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 353.60 | 326.40 | 405.92 | 512.98 | 479.27 |
| Expenses | 293.80 | 275.88 | 343.21 | 426.70 | 404.63 |
| EBITDA | 67.42 | 59.02 | 74.67 | 98.25 | 86.49 |
| Operating Profit | 66.98 | 58.49 | 73.86 | 97.12 | 85.23 |
| Profit Before Tax | 59.80 | 50.52 | 62.71 | 86.27 | 74.65 |
| Net Profit | 44.83 | 37.31 | 46.91 | 60.82 | 59.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.12% | 18.17% | 18.48% | 19.28% | 18.14% |
| Net Profit Margin | 12.72% | 11.49% | 11.61% | 11.93% | 12.43% |
| Earning Per Share (Diluted) | 2.56 | 2.19 | 2.31 | 3.34 | 2.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |