| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 535.46 | 519.37 | 513.07 | 542.90 | 610.89 |
| Expenses | 473.19 | 463.22 | 464.93 | 495.28 | 554.70 |
| EBITDA | 71.21 | 64.52 | 56.91 | 56.76 | 66.45 |
| Operating Profit | 69.44 | 64.33 | 55.87 | 56.01 | 64.61 |
| Profit Before Tax | 68.69 | 63.72 | 55.25 | 55.56 | 63.90 |
| Net Profit | 59.70 | 49.67 | 40.94 | 43.55 | 57.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.59% | 14.04% | 12.57% | 12.03% | 12.22% |
| Net Profit Margin | 11.22% | 9.67% | 8.04% | 8.09% | 9.47% |
| Earning Per Share (Diluted) | 35.12 | 29.23 | 24.09 | 25.63 | 33.81 |
| Dividends Per Share | 0.00 | 0.00 | 22.00 | 14.00 | 0.00 |