| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 699.02 | 697.23 | 776.18 | 777.87 | 825.72 |
| Expenses | 643.59 | 644.65 | 711.44 | 720.21 | 738.16 |
| EBITDA | 63.24 | 58.87 | 71.64 | 63.43 | 94.35 |
| Operating Profit | 59.98 | 55.57 | 68.17 | 60.05 | 90.71 |
| Profit Before Tax | 55.43 | 52.58 | 64.74 | 57.66 | 87.56 |
| Net Profit | 44.27 | 42.62 | 52.99 | 45.81 | 71.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.10% | 8.49% | 9.27% | 8.18% | 11.47% |
| Net Profit Margin | 6.37% | 6.15% | 6.85% | 5.91% | 8.64% |
| Earning Per Share (Diluted) | 7.32 | 7.04 | 8.76 | 7.57 | 11.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |