| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 963.21 | 986.14 | 1,167 | 1,283 | 1,759 |
| Expenses | 932.98 | 963.97 | 1,135 | 1,235 | 1,700 |
| EBITDA | 51.81 | 46.54 | 59.60 | 76.72 | 99.23 |
| Operating Profit | 45.22 | 38.52 | 49.71 | 63.35 | 85.21 |
| Profit Before Tax | 29.65 | 22.39 | 30.77 | 42.41 | 57.39 |
| Net Profit | 18.66 | 15.92 | 21.81 | 31.63 | 39.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.36% | 4.76% | 5.01% | 5.61% | 5.58% |
| Net Profit Margin | 1.88% | 1.57% | 1.83% | 2.66% | 2.23% |
| Earning Per Share (Diluted) | 3.59 | 3.31 | 4.56 | 3.35 | 4.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |