| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 352.26 | 393.58 | 430.08 | 414.93 | 432.84 |
| Expenses | 316.22 | 332.35 | 359.05 | 348.67 | 363.18 |
| EBITDA | 69.26 | 97.28 | 109.12 | 103.86 | 116.18 |
| Operating Profit | 40.64 | 66.43 | 76.71 | 62.89 | 77.69 |
| Profit Before Tax | 36.04 | 61.24 | 71.03 | 57.16 | 69.76 |
| Net Profit | 29.23 | 45.25 | 52.89 | 42.09 | 50.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.06% | 25.20% | 25.42% | 23.35% | 27.38% |
| Net Profit Margin | 8.44% | 11.67% | 12.27% | 11.85% | 11.97% |
| Earning Per Share (Diluted) | 5.66 | 8.66 | 10.13 | 7.94 | 2.46 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |