| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 494.93 | 384.21 | 435.28 | 474.79 | 521.65 |
| Expenses | 443.82 | 359.20 | 404.79 | 443.21 | 479.81 |
| EBITDA | 84.63 | 59.17 | 66.73 | 72.60 | 87.75 |
| EBIT | 74.01 | 47.63 | 54.06 | 51.79 | 64.12 |
| Profit Before Tax | 51.10 | 25.02 | 30.50 | 26.13 | 41.83 |
| Net Profit | 37.28 | 18.48 | 22.36 | 19.51 | 30.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.18% | 15.45% | 15.36% | 14.17% | 16.88% |
| Net Profit Margin | 7.54% | 4.81% | 5.13% | 4.94% | 5.94% |
| Earning Per Share (Diluted) | 5.78 | 2.87 | 3.46 | 3.02 | 4.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |