| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 318.12 | 356.02 | 384.57 | 451.94 | 449.36 |
| Expenses | 278.81 | 313.35 | 345.34 | 396.27 | 398.69 |
| EBITDA | 51.06 | 56.59 | 56.05 | 71.05 | 66.66 |
| EBIT | 41.26 | 45.54 | 44.74 | 59.63 | 55.27 |
| Profit Before Tax | 39.31 | 42.68 | 39.24 | 55.68 | 50.67 |
| Net Profit | 29.57 | 31.02 | 29.67 | 42.15 | 38.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.23% | 16.09% | 14.74% | 15.78% | 14.89% |
| Net Profit Margin | 9.40% | 8.82% | 7.80% | 9.36% | 8.50% |
| Earning Per Share (Diluted) | 5.17 | 5.42 | 5.18 | 7.37 | 6.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |