| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 281.14 | 293.58 | 316.60 | 556.59 | 718.12 |
| Expenses | 208.78 | 232.25 | 251.07 | 493.06 | 621.94 |
| EBITDA | 81.04 | 70.33 | 75.18 | 103.69 | 149.61 |
| Operating Profit | 72.67 | 61.63 | 65.82 | 41.39 | 114.62 |
| Profit Before Tax | 72.37 | 61.33 | 65.53 | 28.91 | 96.18 |
| Net Profit | 54.81 | 46.93 | 51.01 | 26.45 | 69.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.09% | 25.77% | 25.48% | 12.79% | 20.91% |
| Net Profit Margin | 21.02% | 17.20% | 17.29% | 8.42% | 9.78% |
| Earning Per Share (Diluted) | 4.65 | 3.98 | 4.31 | 2.24 | 5.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |