| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 378.48 | 345.45 | 348.33 | 376.19 | 411.44 |
| Expenses | 344.31 | 314.07 | 305.97 | 328.81 | 374.92 |
| EBITDA | 51.31 | 51.33 | 61.52 | 70.27 | 57.81 |
| Operating Profit | 36.91 | 35.07 | 45.45 | 51.28 | 39.10 |
| Profit Before Tax | 34.18 | 31.37 | 42.36 | 47.39 | 36.52 |
| Net Profit | 25.45 | 22.99 | 31.19 | 31.95 | 30.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.59% | 14.91% | 17.68% | 18.72% | 14.07% |
| Net Profit Margin | 6.74% | 6.68% | 8.96% | 8.51% | 7.50% |
| Earning Per Share (Diluted) | 5.93 | 5.35 | 7.27 | 7.44 | 7.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |