| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 431.06 | 476.88 | 531.02 | 615.22 | 584.65 |
| Expenses | 387.07 | 432.88 | 483.99 | 558.44 | 534.10 |
| EBITDA | 75.92 | 80.42 | 86.34 | 101.35 | 95.05 |
| Operating Profit | 52.01 | 53.40 | 57.10 | 65.65 | 61.93 |
| Profit Before Tax | 43.95 | 43.92 | 46.97 | 54.37 | 50.42 |
| Net Profit | 31.56 | 29.70 | 32.66 | 38.29 | 34.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.08% | 17.28% | 16.70% | 16.58% | 16.51% |
| Net Profit Margin | 4.84% | 4.39% | 3.75% | 4.14% | 4.40% |
| Earning Per Share (Diluted) | 16.37 | 16.61 | 15.75 | 18.69 | 20.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |