| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 700.10 | 807.88 | 894.93 | 900.51 | 946.26 |
| Expenses | 603.63 | 644.30 | 688.85 | 709.53 | 792.74 |
| EBITDA | 146.12 | 210.28 | 247.51 | 226.66 | 183.39 |
| Operating Profit | 141.22 | 205.22 | 242.36 | 220.57 | 178.24 |
| Profit Before Tax | 96.47 | 163.58 | 206.08 | 190.26 | 153.57 |
| Net Profit | 94.78 | 161.93 | 209.54 | 190.10 | 152.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.90% | 29.01% | 29.99% | 25.81% | 19.78% |
| Net Profit Margin | 13.56% | 22.34% | 25.39% | 21.80% | 16.48% |
| Earning Per Share (Diluted) | 0.10 | 0.16 | 0.21 | 0.19 | 0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |