| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 584.16 | 663.53 | 734.48 | 724.57 | 769.20 |
| Expenses | 520.49 | 537.82 | 603.60 | 563.14 | 633.19 |
| EBITDA | 87.54 | 147.45 | 154.16 | 186.05 | 164.97 |
| Operating Profit | 73.67 | 132.72 | 138.97 | 170.70 | 147.30 |
| Profit Before Tax | 63.67 | 125.71 | 130.88 | 161.43 | 136.01 |
| Net Profit | 47.40 | 92.54 | 97.56 | 131.46 | 103.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.44% | 22.98% | 21.45% | 26.47% | 21.61% |
| Net Profit Margin | 8.34% | 14.39% | 13.56% | 18.68% | 13.52% |
| Earning Per Share (Diluted) | 8.77 | 17.10 | 18.07 | 24.33 | 19.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |