| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 961.81 | 998.13 | 1,043 | 1,046 | 1,121 |
| Expenses | 920.22 | 956.07 | 995.21 | 991.41 | 1,062 |
| EBITDA | 81.43 | 83.45 | 89.88 | 96.83 | 104.13 |
| Operating Profit | 61.23 | 62.53 | 67.46 | 69.74 | 79.83 |
| Profit Before Tax | 41.59 | 42.06 | 47.36 | 50.66 | 57.18 |
| Net Profit | 31.55 | 31.73 | 35.23 | 38.76 | 41.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.49% | 8.39% | 8.64% | 8.93% | 9.21% |
| Net Profit Margin | 3.29% | 3.19% | 3.39% | 3.97% | 3.79% |
| Earning Per Share (Diluted) | 2.62 | 2.69 | 2.95 | 3.02 | 3.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |