| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 242.33 | 295.31 | 323.95 | 374.14 | 384.25 |
| Expenses | 189.92 | 229.82 | 249.46 | 278.24 | 310.67 |
| EBITDA | 70.77 | 80.47 | 88.32 | 113.67 | 90.38 |
| Operating Profit | 64.37 | 74.74 | 82.27 | 107.25 | 82.95 |
| Profit Before Tax | 52.41 | 65.49 | 74.48 | 95.89 | 73.58 |
| Net Profit | 40.04 | 46.94 | 54.88 | 72.27 | 52.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.40% | 27.79% | 27.31% | 31.35% | 23.10% |
| Net Profit Margin | 17.20% | 16.21% | 16.97% | 19.93% | 13.41% |
| Earning Per Share (Diluted) | 6.69 | 7.85 | 9.18 | 12.10 | 8.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |