| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 426.03 | 426.99 | 469.57 | 473.79 | 465.24 |
| Expenses | 386.54 | 398.14 | 432.37 | 427.15 | 422.79 |
| EBITDA | 75.73 | 74.92 | 78.52 | 83.54 | 80.75 |
| Operating Profit | 57.36 | 55.29 | 56.85 | 50.56 | 57.99 |
| Profit Before Tax | 39.48 | 28.85 | 37.19 | 35.07 | 40.23 |
| Net Profit | 38.02 | 22.32 | 28.72 | 25.04 | 21.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.93% | 17.91% | 17.37% | 15.27% | 17.30% |
| Net Profit Margin | 9.00% | 5.34% | 6.35% | 6.96% | 5.05% |
| Earning Per Share (Diluted) | 41.78 | 24.52 | 31.56 | 27.52 | 23.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |