| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 119.61 | 121.71 | 120.72 | 119.36 | 121.90 |
| Expenses | 109.40 | 110.68 | 110.72 | 108.66 | 110.00 |
| EBITDA | 18.36 | 19.00 | 18.23 | 18.54 | 19.50 |
| Operating Profit | 11.30 | 11.97 | 11.14 | 11.85 | 12.99 |
| Profit Before Tax | 10.19 | 10.84 | 9.94 | 10.66 | 11.86 |
| Net Profit | 8.18 | 8.40 | 7.76 | 8.30 | 9.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.93% | 16.31% | 15.86% | 16.34% | 16.66% |
| Net Profit Margin | 7.55% | 7.28% | 6.77% | 7.33% | 8.31% |
| Earning Per Share (Diluted) | 3.79 | 3.89 | 3.60 | 3.85 | 4.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |