| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 249.29 | 272.02 | 257.97 | 266.36 | 242.97 |
| Expenses | 213.49 | 236.74 | 236.44 | 226.56 | 207.44 |
| EBITDA | 36.30 | 38.93 | 25.06 | 43.33 | 41.67 |
| Operating Profit | 31.22 | 33.33 | 19.40 | 36.67 | 35.10 |
| Profit Before Tax | 29.81 | 31.77 | 18.44 | 35.64 | 32.43 |
| Net Profit | 22.32 | 23.65 | 14.01 | 27.30 | 23.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.61% | 14.41% | 9.75% | 16.38% | 17.25% |
| Net Profit Margin | 8.98% | 8.75% | 5.45% | 10.32% | 9.73% |
| Earning Per Share (Diluted) | 12.14 | 12.42 | 7.48 | 14.06 | 12.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |