| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 913.05 | 854.00 | 919.60 | 959.02 | 933.70 |
| Expenses | 865.36 | 813.67 | 878.66 | 915.96 | 878.46 |
| EBITDA | 98.95 | 94.29 | 94.43 | 98.54 | 114.06 |
| EBIT | 81.30 | 75.30 | 75.17 | 77.03 | 89.54 |
| Profit Before Tax | 47.69 | 40.16 | 41.06 | 43.06 | 55.24 |
| Net Profit | 36.27 | 31.96 | 32.28 | 33.70 | 41.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.92% | 11.13% | 10.43% | 10.45% | 12.33% |
| Net Profit Margin | 3.93% | 3.78% | 3.56% | 3.56% | 4.44% |
| Earning Per Share (Diluted) | 2.64 | 2.37 | 2.39 | 2.49 | 3.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |