| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 403.44 | 405.07 | 434.14 | 388.84 | 368.71 |
| Expenses | 365.98 | 373.58 | 385.76 | 348.85 | 341.21 |
| EBITDA | 58.47 | 54.56 | 70.46 | 62.48 | 48.44 |
| Operating Profit | 47.15 | 43.27 | 57.13 | 47.01 | 35.03 |
| Profit Before Tax | 37.46 | 31.49 | 46.80 | 36.99 | 26.43 |
| Net Profit | 30.39 | 21.37 | 34.70 | 27.00 | 18.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.65% | 13.52% | 16.12% | 15.53% | 12.98% |
| Net Profit Margin | 7.62% | 5.30% | 8.12% | 7.04% | 5.06% |
| Earning Per Share (Diluted) | 12.11 | 8.20 | 13.77 | 10.71 | 7.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |