| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 313.41 | 290.51 | 312.77 | 317.54 | 331.85 |
| Expenses | 287.41 | 264.22 | 280.82 | 287.92 | 307.06 |
| EBITDA | 32.40 | 31.87 | 37.75 | 35.60 | 35.30 |
| Operating Profit | 26.47 | 26.55 | 32.33 | 29.90 | 23.72 |
| Profit Before Tax | 26.00 | 26.29 | 31.95 | 29.62 | 22.51 |
| Net Profit | 19.36 | 19.47 | 23.91 | 22.03 | 16.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.54% | 11.11% | 12.24% | 11.34% | 10.06% |
| Net Profit Margin | 6.30% | 6.79% | 7.75% | 7.01% | 5.34% |
| Earning Per Share (Diluted) | 5.03 | 5.12 | 6.21 | 5.72 | 4.76 |
| Dividends Per Share | 8.00 | 0.00 | 0.00 | 7.00 | 0.00 |