| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 570.52 | 579.93 | 595.18 | 603.28 | 621.69 |
| Expenses | 507.98 | 503.06 | 522.52 | 527.05 | 544.65 |
| EBITDA | 109.83 | 124.05 | 120.26 | 122.82 | 121.21 |
| Operating Profit | 75.12 | 101.69 | 98.07 | 78.72 | 103.09 |
| Profit Before Tax | 50.38 | 76.87 | 72.66 | 54.20 | 80.48 |
| Net Profit | 34.00 | 57.13 | 54.02 | 40.30 | 61.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.94% | 22.56% | 20.97% | 17.15% | 20.63% |
| Net Profit Margin | 7.62% | 10.39% | 9.42% | 9.27% | 9.69% |
| Earning Per Share (Diluted) | 2.26 | 3.79 | 3.59 | 2.67 | 4.06 |
| Dividends Per Share | 0.00 | 0.00 | 2.75 | 0.00 | 0.00 |