| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 444.75 | 508.99 | 500.36 | 558.09 | 594.92 |
| Expenses | 388.02 | 409.80 | 446.87 | 487.74 | 505.29 |
| EBITDA | 72.82 | 117.16 | 73.82 | 96.52 | 120.73 |
| Operating Profit | 58.22 | 101.32 | 57.21 | 52.60 | 99.22 |
| Profit Before Tax | 56.73 | 99.18 | 53.48 | 45.78 | 89.63 |
| Net Profit | 38.59 | 75.85 | 35.34 | 36.41 | 65.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.46% | 25.36% | 14.80% | 12.96% | 21.00% |
| Net Profit Margin | 8.72% | 16.42% | 7.09% | 9.78% | 11.38% |
| Earning Per Share (Diluted) | 3.12 | 6.12 | 2.85 | 2.94 | 5.29 |
| Dividends Per Share | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 |