| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 259.17 | 279.16 | 282.73 | 286.69 | 339.44 |
| Expenses | 230.40 | 234.50 | 232.22 | 239.05 | 273.18 |
| EBITDA | 41.64 | 57.80 | 63.95 | 61.69 | 81.35 |
| Operating Profit | 30.69 | 46.75 | 52.91 | 46.92 | 69.52 |
| Profit Before Tax | 28.77 | 44.65 | 50.51 | 44.22 | 66.26 |
| Net Profit | 22.83 | 34.46 | 39.39 | 33.32 | 51.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.47% | 21.12% | 23.10% | 20.74% | 24.00% |
| Net Profit Margin | 9.03% | 12.59% | 14.23% | 12.75% | 15.09% |
| Earning Per Share (Diluted) | 5.06 | 7.64 | 8.72 | 7.37 | 11.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 |