| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 609.96 | 605.38 | 660.73 | 643.71 | 640.75 |
| Expenses | 516.97 | 499.30 | 558.28 | 551.57 | 541.92 |
| EBITDA | 109.00 | 120.15 | 116.95 | 111.02 | 112.23 |
| Operating Profit | 60.60 | 107.76 | 104.02 | 78.07 | 99.27 |
| Profit Before Tax | 59.14 | 106.06 | 102.23 | 76.38 | 97.74 |
| Net Profit | 35.24 | 78.92 | 76.68 | 56.64 | 73.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.61% | 20.12% | 17.95% | 14.98% | 17.76% |
| Net Profit Margin | 9.27% | 13.22% | 11.79% | 10.74% | 11.83% |
| Earning Per Share (Diluted) | 2.60 | 5.80 | 5.60 | 4.10 | 5.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |