| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 291.52 | 304.03 | 327.96 | 352.70 | 355.91 |
| Expenses | 222.44 | 234.44 | 256.03 | 275.11 | 277.09 |
| EBITDA | 77.23 | 77.53 | 80.34 | 87.30 | 88.33 |
| Operating Profit | 69.75 | 70.28 | 72.66 | 79.28 | 80.46 |
| Profit Before Tax | 69.09 | 69.59 | 71.94 | 77.60 | 78.82 |
| Net Profit | 51.74 | 51.78 | 53.54 | 57.63 | 59.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.29% | 26.39% | 25.13% | 25.44% | 24.49% |
| Net Profit Margin | 18.28% | 17.63% | 16.74% | 16.79% | 16.39% |
| Earning Per Share (Diluted) | 12.49 | 12.50 | 12.93 | 13.92 | 14.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |