| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 723.80 | 625.63 | 741.98 | 774.57 | 891.28 |
| Expenses | 607.71 | 549.04 | 608.65 | 623.95 | 691.29 |
| EBITDA | 142.27 | 105.76 | 166.07 | 180.89 | 230.60 |
| Operating Profit | 119.53 | 82.67 | 139.15 | 156.56 | 206.31 |
| Profit Before Tax | 116.10 | 76.60 | 133.34 | 150.62 | 200.00 |
| Net Profit | 90.73 | 58.20 | 99.14 | 113.69 | 149.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.08% | 17.06% | 23.05% | 23.98% | 26.94% |
| Net Profit Margin | 12.78% | 9.41% | 13.64% | 15.00% | 17.30% |
| Earning Per Share (Diluted) | 2.00 | 1.29 | 2.17 | 2.50 | 3.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |