| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 457.42 | 480.40 | 558.02 | 540.24 | 496.02 |
| Expenses | 412.20 | 439.10 | 509.14 | 489.76 | 449.26 |
| EBITDA | 66.90 | 65.68 | 75.90 | 75.33 | 71.87 |
| Operating Profit | 47.15 | 44.41 | 52.16 | 52.79 | 49.76 |
| Profit Before Tax | 45.25 | 41.33 | 48.84 | 50.50 | 46.76 |
| Net Profit | 34.28 | 30.88 | 36.51 | 38.09 | 35.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.00% | 13.89% | 13.76% | 14.13% | 14.79% |
| Net Profit Margin | 7.68% | 6.53% | 6.62% | 7.14% | 7.29% |
| Earning Per Share (Diluted) | 5.59 | 5.03 | 5.95 | 1.24 | 1.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 |