| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 731.12 | 671.63 | 773.30 | 690.54 | 725.38 |
| Expenses | 639.62 | 564.05 | 672.02 | 616.84 | 619.97 |
| EBITDA | 139.19 | 150.51 | 145.16 | 121.00 | 153.02 |
| Operating Profit | 109.41 | 121.81 | 115.28 | 88.92 | 120.25 |
| Profit Before Tax | 91.50 | 107.58 | 101.28 | 73.69 | 105.41 |
| Net Profit | 66.42 | 82.34 | 79.17 | 53.83 | 77.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.82% | 23.78% | 19.30% | 18.27% | 21.50% |
| Net Profit Margin | 9.39% | 12.55% | 10.19% | 8.03% | 10.69% |
| Earning Per Share (Diluted) | 29.09 | 35.02 | 33.80 | 23.46 | 33.56 |
| Dividends Per Share | 20.00 | 0.00 | 0.00 | 0.00 | 20.00 |