| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 381.39 | 321.53 | 281.77 | 287.35 | 413.66 |
| Expenses | 352.76 | 288.18 | 253.03 | 260.51 | 372.35 |
| EBITDA | 39.23 | 45.93 | 42.65 | 41.78 | 58.22 |
| Operating Profit | 34.29 | 38.95 | 37.22 | 36.01 | 50.81 |
| Profit Before Tax | 28.63 | 33.35 | 28.73 | 26.84 | 41.32 |
| Net Profit | 22.47 | 25.10 | 21.18 | 20.40 | 29.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.30% | 14.69% | 15.30% | 14.71% | 14.04% |
| Net Profit Margin | 6.37% | 7.51% | 7.82% | 7.10% | 7.69% |
| Earning Per Share (Diluted) | 1.93 | 1.86 | 1.72 | 1.60 | 2.52 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.75 | 0.00 |