| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 147.91 | 125.67 | 145.02 | 135.19 | 176.60 |
| Expenses | 140.35 | 118.67 | 138.45 | 128.09 | 162.81 |
| EBITDA | 23.91 | 24.28 | 26.26 | 27.19 | 34.72 |
| Operating Profit | 13.60 | 13.16 | 14.52 | 15.25 | 22.60 |
| Profit Before Tax | 7.57 | 6.99 | 6.57 | 7.09 | 13.79 |
| Net Profit | 5.23 | 4.97 | 5.08 | 5.40 | 10.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.19% | 19.42% | 18.36% | 20.29% | 19.67% |
| Net Profit Margin | 3.54% | 3.98% | 3.55% | 4.03% | 6.07% |
| Earning Per Share (Diluted) | 3.68 | 3.29 | 3.37 | 3.59 | 7.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |