| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 353.39 | 300.59 | 239.56 | 261.51 | 306.33 |
| Expenses | 278.71 | 242.58 | 199.65 | 228.19 | 290.48 |
| EBITDA | 96.10 | 86.33 | 68.98 | 61.35 | 49.08 |
| Operating Profit | 74.96 | 63.39 | 45.43 | 37.75 | 26.29 |
| Profit Before Tax | 74.68 | 58.00 | 39.91 | 33.33 | 15.86 |
| Net Profit | 53.75 | 40.14 | 29.04 | 24.00 | 12.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.81% | 29.53% | 29.58% | 24.10% | 16.31% |
| Net Profit Margin | 15.49% | 13.75% | 12.48% | 9.29% | 4.46% |
| Earning Per Share (Diluted) | 4.33 | 3.25 | 2.36 | 1.92 | 1.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |