| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 639.39 | 575.35 | 533.92 | 670.91 | 840.86 |
| Expenses | 567.12 | 510.84 | 477.66 | 575.95 | 724.93 |
| EBITDA | 85.19 | 78.28 | 71.95 | 116.99 | 138.19 |
| Operating Profit | 73.93 | 65.15 | 58.80 | 87.69 | 121.28 |
| Profit Before Tax | 72.26 | 64.50 | 56.26 | 83.08 | 115.93 |
| Net Profit | 50.32 | 45.75 | 39.74 | 58.23 | 87.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.36% | 13.65% | 13.55% | 15.74% | 16.46% |
| Net Profit Margin | 7.89% | 7.98% | 7.49% | 9.92% | 10.39% |
| Earning Per Share (Diluted) | 1.26 | 1.14 | 1.00 | 1.46 | 2.18 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |