| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 424.83 | 343.68 | 441.45 | 534.22 | 626.32 |
| Expenses | 383.58 | 309.57 | 397.10 | 484.51 | 573.72 |
| EBITDA | 48.63 | 42.20 | 53.19 | 60.83 | 66.74 |
| Operating Profit | 42.41 | 35.83 | 47.58 | 51.02 | 56.06 |
| Profit Before Tax | 41.28 | 34.75 | 46.20 | 49.74 | 54.46 |
| Net Profit | 31.13 | 26.11 | 34.98 | 37.06 | 40.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.81% | 12.91% | 12.74% | 11.58% | 11.10% |
| Net Profit Margin | 7.56% | 7.87% | 8.10% | 6.92% | 6.57% |
| Earning Per Share (Diluted) | 2.31 | 1.94 | 2.60 | 2.75 | 3.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |