| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 227.64 | 248.25 | 232.31 | 216.37 | 263.14 |
| Expenses | 208.15 | 225.11 | 208.84 | 196.08 | 238.39 |
| EBITDA | 29.22 | 32.85 | 33.39 | 29.27 | 33.86 |
| Operating Profit | 23.85 | 27.57 | 27.91 | 24.01 | 28.37 |
| Profit Before Tax | 19.08 | 22.87 | 23.46 | 19.93 | 24.45 |
| Net Profit | 15.21 | 16.86 | 17.35 | 14.87 | 17.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.67% | 13.17% | 14.46% | 13.46% | 12.85% |
| Net Profit Margin | 6.78% | 6.83% | 7.54% | 7.04% | 6.79% |
| Earning Per Share (Diluted) | 4.31 | 4.78 | 4.92 | 4.24 | 4.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |