| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 115.80 | 124.03 | 155.74 | 117.73 | 139.01 |
| Expenses | 94.17 | 102.59 | 129.32 | 102.01 | 116.30 |
| EBITDA | 26.72 | 26.85 | 31.75 | 21.32 | 29.18 |
| Operating Profit | 24.27 | 23.87 | 28.50 | 14.50 | 26.08 |
| Profit Before Tax | 21.60 | 21.38 | 26.37 | 13.07 | 23.29 |
| Net Profit | 15.35 | 15.57 | 19.12 | 9.31 | 16.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.32% | 21.79% | 20.52% | 16.08% | 22.03% |
| Net Profit Margin | 13.40% | 12.67% | 12.38% | 9.48% | 11.92% |
| Earning Per Share (Diluted) | 10.59 | 10.67 | 13.09 | 6.38 | 11.48 |
| Dividends Per Share | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |