| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 532.30 | 559.06 | 574.41 | 585.68 | 621.29 |
| Expenses | 487.60 | 513.55 | 533.92 | 546.92 | 550.48 |
| EBITDA | 67.28 | 69.51 | 63.96 | 62.57 | 94.31 |
| Operating Profit | 48.73 | 49.74 | 43.97 | 31.18 | 74.02 |
| Profit Before Tax | 44.70 | 45.51 | 40.49 | 27.55 | 70.81 |
| Net Profit | 31.42 | 33.93 | 29.97 | 20.58 | 53.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.75% | 12.60% | 11.27% | 8.85% | 15.22% |
| Net Profit Margin | 5.95% | 6.15% | 5.28% | 4.99% | 8.58% |
| Earning Per Share (Diluted) | 1.07 | 1.16 | 1.02 | 0.70 | 1.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |