| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 162.50 | 134.45 | 226.56 | 253.13 | 296.45 |
| Expenses | 140.50 | 109.17 | 183.42 | 221.56 | 241.66 |
| EBITDA | 36.71 | 41.80 | 60.49 | 51.30 | 70.84 |
| Operating Profit | 32.58 | 37.32 | 55.75 | 45.20 | 63.87 |
| Profit Before Tax | 22.00 | 25.28 | 43.15 | 31.57 | 54.80 |
| Net Profit | 13.96 | 17.68 | 30.03 | 22.88 | 36.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.70% | 31.30% | 26.85% | 20.34% | 24.16% |
| Net Profit Margin | 8.65% | 13.86% | 13.81% | 10.18% | 12.83% |
| Earning Per Share (Diluted) | 0.46 | 0.56 | 0.88 | 0.68 | 1.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |