| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 345.97 | 324.97 | 390.37 | 424.97 | 491.81 |
| Expenses | 313.39 | 305.66 | 356.79 | 380.48 | 435.55 |
| EBITDA | 44.54 | 31.55 | 46.53 | 55.40 | 68.78 |
| Operating Profit | 36.80 | 23.08 | 37.65 | 47.45 | 60.47 |
| Profit Before Tax | 32.58 | 19.30 | 33.59 | 44.49 | 56.26 |
| Net Profit | 24.28 | 14.21 | 24.98 | 32.60 | 41.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.99% | 9.76% | 12.17% | 13.27% | 14.33% |
| Net Profit Margin | 7.08% | 4.40% | 6.53% | 7.81% | 8.57% |
| Earning Per Share (Diluted) | 3.63 | 2.12 | 3.75 | 4.89 | 6.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |