| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 210.94 | 210.55 | 216.90 | 220.45 | 240.62 |
| Expenses | 182.67 | 186.60 | 192.78 | 192.70 | 207.18 |
| EBITDA | 39.80 | 34.84 | 35.56 | 39.76 | 44.94 |
| Operating Profit | 37.32 | 31.25 | 32.17 | 37.48 | 43.21 |
| Profit Before Tax | 33.60 | 27.94 | 29.02 | 33.96 | 40.01 |
| Net Profit | 26.58 | 22.20 | 23.10 | 27.20 | 31.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.92% | 18.79% | 18.98% | 21.52% | 21.78% |
| Net Profit Margin | 12.91% | 10.74% | 10.84% | 12.73% | 13.37% |
| Earning Per Share (Diluted) | 4.31 | 3.60 | 3.74 | 4.41 | 5.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |