| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 931.34 | 859.16 | 1,026 | 1,022 | 964.20 |
| Expenses | 898.79 | 829.98 | 975.49 | 983.33 | 924.06 |
| EBITDA | 75.09 | 65.52 | 89.27 | 77.23 | 78.21 |
| Operating Profit | 57.71 | 49.20 | 70.52 | 53.37 | 60.68 |
| Profit Before Tax | 32.55 | 29.18 | 50.49 | 32.57 | 40.14 |
| Net Profit | 26.21 | 27.58 | 45.65 | 29.57 | 32.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.18% | 7.69% | 8.86% | 7.06% | 8.27% |
| Net Profit Margin | 2.85% | 3.24% | 4.53% | 3.43% | 3.41% |
| Earning Per Share (Diluted) | 2.10 | 2.19 | 3.57 | 2.29 | 2.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |