| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 343.54 | 365.77 | 404.90 | 374.50 | 396.99 |
| Expenses | 280.22 | 304.02 | 330.68 | 311.19 | 330.94 |
| EBITDA | 86.58 | 91.24 | 103.52 | 92.55 | 98.32 |
| Operating Profit | 68.93 | 70.02 | 82.06 | 64.46 | 76.57 |
| Profit Before Tax | 63.32 | 61.75 | 74.23 | 56.91 | 67.56 |
| Net Profit | 45.28 | 43.95 | 57.48 | 42.50 | 50.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.72% | 25.85% | 26.30% | 23.58% | 25.74% |
| Net Profit Margin | 13.42% | 12.44% | 14.57% | 12.92% | 12.66% |
| Earning Per Share (Diluted) | 6.84 | 6.69 | 8.75 | 6.49 | 7.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |