| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 206.47 | 228.25 | 245.30 | 225.18 | 238.34 |
| Expenses | 182.89 | 197.92 | 208.96 | 194.65 | 204.51 |
| EBITDA | 37.22 | 45.11 | 50.74 | 44.79 | 49.65 |
| Operating Profit | 29.00 | 35.67 | 41.20 | 34.14 | 38.59 |
| Profit Before Tax | 23.58 | 30.33 | 36.34 | 29.40 | 33.83 |
| Net Profit | 18.82 | 22.91 | 27.42 | 21.26 | 27.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.23% | 19.87% | 21.08% | 19.62% | 21.24% |
| Net Profit Margin | 9.10% | 10.05% | 11.30% | 9.84% | 11.60% |
| Earning Per Share (Diluted) | 6.53 | 8.03 | 9.56 | 7.41 | 9.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |