| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 382.16 | 340.86 | 316.74 | 313.49 | 433.11 |
| Expenses | 325.99 | 289.23 | 262.09 | 288.69 | 409.28 |
| EBITDA | 80.38 | 74.72 | 79.59 | 48.39 | 49.14 |
| Operating Profit | 63.05 | 56.95 | 61.69 | 29.93 | 31.52 |
| Profit Before Tax | 56.17 | 51.63 | 54.65 | 24.26 | 23.83 |
| Net Profit | 54.25 | 49.87 | 53.26 | 22.48 | 22.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.12% | 22.06% | 25.37% | 15.37% | 11.42% |
| Net Profit Margin | 14.25% | 14.72% | 16.98% | 7.38% | 5.30% |
| Earning Per Share (Diluted) | 2.03 | 1.87 | 2.00 | 0.84 | 0.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |