| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 103.32 | 125.47 | 121.89 | 164.87 | 198.33 |
| Expenses | 95.38 | 117.45 | 113.10 | 153.00 | 182.64 |
| EBITDA | 11.97 | 11.85 | 12.59 | 16.18 | 20.87 |
| Operating Profit | 8.54 | 9.03 | 9.59 | 12.72 | 16.42 |
| Profit Before Tax | 7.94 | 8.01 | 8.79 | 11.87 | 15.68 |
| Net Profit | 6.44 | 6.52 | 6.95 | 9.41 | 12.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.65% | 9.46% | 10.41% | 9.86% | 10.56% |
| Net Profit Margin | 6.27% | 5.21% | 5.75% | 5.74% | 6.12% |
| Earning Per Share (Diluted) | 12.79 | 12.03 | 11.21 | 3.03 | 3.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |