| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 158.92 | 136.25 | 165.65 | 197.44 | 227.57 |
| Expenses | 139.23 | 121.40 | 149.89 | 175.79 | 197.17 |
| EBITDA | 26.67 | 19.76 | 20.20 | 26.53 | 36.76 |
| Operating Profit | 23.07 | 16.81 | 17.56 | 23.87 | 33.64 |
| Profit Before Tax | 19.70 | 14.86 | 15.75 | 21.64 | 30.41 |
| Net Profit | 14.36 | 12.12 | 13.29 | 17.37 | 22.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.01% | 14.92% | 12.60% | 13.67% | 16.23% |
| Net Profit Margin | 9.16% | 9.15% | 8.29% | 8.95% | 9.72% |
| Earning Per Share (Diluted) | 0.94 | 0.80 | 0.87 | 1.14 | 1.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 |