| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 290.88 | 247.67 | 360.88 | 304.31 | 323.77 |
| Expenses | 249.90 | 206.43 | 297.99 | 253.25 | 276.69 |
| EBITDA | 54.89 | 55.43 | 77.78 | 66.18 | 61.71 |
| Operating Profit | 44.52 | 44.91 | 66.75 | 54.89 | 50.12 |
| Profit Before Tax | 40.97 | 41.24 | 62.80 | 51.06 | 47.07 |
| Net Profit | 30.24 | 31.99 | 47.29 | 37.91 | 34.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.05% | 23.71% | 21.94% | 21.98% | 19.05% |
| Net Profit Margin | 10.11% | 13.38% | 12.68% | 11.34% | 9.57% |
| Earning Per Share (Diluted) | 4.73 | 5.08 | 7.29 | 5.54 | 5.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |