| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 358.25 | 353.12 | 412.72 | 479.32 | 516.53 |
| Expenses | 307.18 | 293.58 | 341.01 | 388.73 | 417.84 |
| EBITDA | 72.57 | 79.74 | 94.99 | 111.91 | 121.32 |
| Operating Profit | 62.91 | 70.18 | 83.13 | 100.36 | 109.05 |
| Profit Before Tax | 51.07 | 59.56 | 71.70 | 90.59 | 98.69 |
| Net Profit | 36.25 | 43.30 | 53.85 | 72.80 | 76.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.26% | 22.62% | 23.05% | 23.53% | 23.60% |
| Net Profit Margin | 10.12% | 12.28% | 13.07% | 15.31% | 14.94% |
| Earning Per Share (Diluted) | 2.34 | 2.79 | 3.47 | 4.41 | 4.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |