| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 237.12 | 267.08 | 288.91 | 328.30 | 348.67 |
| Expenses | 188.59 | 208.39 | 234.09 | 271.20 | 296.72 |
| EBITDA | 62.37 | 73.80 | 74.01 | 82.07 | 87.02 |
| Operating Profit | 49.50 | 58.88 | 55.08 | 58.12 | 57.02 |
| Profit Before Tax | 48.53 | 58.69 | 54.82 | 57.09 | 51.95 |
| Net Profit | 38.72 | 42.04 | 41.25 | 43.08 | 44.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.91% | 28.63% | 26.49% | 25.61% | 25.48% |
| Net Profit Margin | 16.71% | 16.31% | 14.76% | 14.15% | 13.91% |
| Earning Per Share (Diluted) | 4.37 | 4.36 | 4.28 | 4.71 | 4.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |