| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 144.94 | 151.98 | 159.50 | 167.91 | 172.70 |
| Expenses | 141.33 | 147.54 | 154.41 | 163.24 | 166.64 |
| EBITDA | 4.94 | 5.61 | 6.24 | 5.82 | 7.26 |
| Operating Profit | 4.45 | 5.22 | 5.80 | 4.68 | 7.13 |
| Profit Before Tax | 3.61 | 4.45 | 5.08 | 3.98 | 6.41 |
| Net Profit | 2.95 | 4.22 | 4.80 | 4.01 | 4.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.42% | 3.71% | 3.93% | 3.08% | 4.42% |
| Net Profit Margin | 2.04% | 2.79% | 3.02% | 2.78% | 2.51% |
| Earning Per Share (Diluted) | 1.98 | 2.83 | 3.22 | 2.69 | 3.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |