| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 858.08 | 826.81 | 887.85 | 1,071 | 947.25 |
| Expenses | 816.82 | 780.99 | 827.60 | 959.27 | 883.52 |
| EBITDA | 70.57 | 74.61 | 88.11 | 140.81 | 95.96 |
| Operating Profit | 45.09 | 49.32 | 63.66 | 115.60 | 68.22 |
| Profit Before Tax | 41.25 | 45.82 | 60.24 | 111.87 | 63.91 |
| Net Profit | 34.08 | 37.63 | 47.55 | 89.80 | 91.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.30% | 9.17% | 10.04% | 13.21% | 10.29% |
| Net Profit Margin | 4.01% | 4.62% | 5.42% | 8.42% | 9.74% |
| Earning Per Share (Diluted) | 2.02 | 2.24 | 2.82 | 5.32 | 5.40 |
| Dividends Per Share | 0.00 | 1.50 | 1.50 | 1.50 | 0.00 |