| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 914.92 | 883.94 | 899.34 | 953.25 | 1,057 |
| Expenses | 853.09 | 829.50 | 844.85 | 900.68 | 990.77 |
| EBITDA | 99.22 | 87.70 | 87.98 | 87.00 | 100.07 |
| Operating Profit | 64.98 | 57.04 | 56.74 | 47.41 | 68.60 |
| Profit Before Tax | 61.83 | 54.61 | 54.64 | 44.58 | 66.33 |
| Net Profit | 46.20 | 40.83 | 40.74 | 34.75 | 49.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.92% | 10.01% | 10.02% | 8.34% | 9.50% |
| Net Profit Margin | 5.09% | 4.65% | 4.63% | 4.25% | 4.70% |
| Earning Per Share (Diluted) | 7.08 | 6.26 | 6.24 | 5.33 | 7.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |