| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 523.47 | 604.22 | 641.47 | 781.03 | 937.28 |
| Expenses | 502.62 | 569.78 | 595.27 | 731.93 | 886.02 |
| EBITDA | 27.41 | 42.32 | 54.67 | 57.97 | 61.27 |
| Operating Profit | 22.89 | 37.62 | 47.77 | 51.01 | 54.06 |
| Profit Before Tax | 20.86 | 34.45 | 46.20 | 49.11 | 50.32 |
| Net Profit | 16.61 | 25.17 | 33.87 | 35.31 | 37.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.23% | 7.02% | 8.54% | 7.43% | 6.45% |
| Net Profit Margin | 3.17% | 4.18% | 5.29% | 4.53% | 4.07% |
| Earning Per Share (Diluted) | 5.61 | 8.72 | 11.50 | 11.57 | 12.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |