| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 358.95 | 375.87 | 457.56 | 446.83 | 597.27 |
| Expenses | 288.60 | 308.48 | 375.73 | 368.63 | 498.57 |
| EBITDA | 76.21 | 72.80 | 87.70 | 84.56 | 105.93 |
| Operating Profit | 70.84 | 67.81 | 82.50 | 78.72 | 98.98 |
| Profit Before Tax | 70.34 | 67.39 | 81.82 | 78.20 | 98.70 |
| Net Profit | 53.02 | 50.07 | 60.19 | 56.32 | 72.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.89% | 19.58% | 19.38% | 19.10% | 17.98% |
| Net Profit Margin | 15.23% | 13.46% | 13.30% | 12.72% | 12.25% |
| Earning Per Share (Diluted) | 3.39 | 3.21 | 3.85 | 3.60 | 4.62 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |