| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 377.10 | 369.40 | 388.89 | 416.28 | 430.33 |
| Expenses | 336.97 | 341.70 | 363.81 | 390.80 | 394.88 |
| EBITDA | 79.34 | 71.07 | 70.49 | 71.98 | 81.46 |
| Operating Profit | 53.78 | 45.99 | 46.30 | 45.83 | 53.75 |
| Profit Before Tax | 40.15 | 27.69 | 25.07 | 26.07 | 35.39 |
| Net Profit | 33.29 | 19.19 | 16.57 | 17.57 | 44.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.47% | 20.06% | 18.66% | 17.60% | 18.98% |
| Net Profit Margin | 9.00% | 5.42% | 4.39% | 4.12% | 10.44% |
| Earning Per Share (Diluted) | 6.90 | 3.97 | 3.43 | 3.64 | 9.27 |
| Dividends Per Share | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 |