| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 130.31 | 145.78 | 157.88 | 166.86 | 178.12 |
| Expenses | 94.43 | 103.91 | 111.45 | 119.08 | 126.88 |
| EBITDA | 48.97 | 57.92 | 64.80 | 70.35 | 77.91 |
| Operating Profit | 39.70 | 47.78 | 53.14 | 56.12 | 61.10 |
| Profit Before Tax | 35.88 | 41.87 | 46.43 | 47.78 | 51.24 |
| Net Profit | 24.81 | 29.43 | 32.61 | 34.72 | 36.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.58% | 42.25% | 44.49% | 44.32% | 48.22% |
| Net Profit Margin | 19.91% | 21.68% | 22.48% | 21.74% | 22.28% |
| Earning Per Share (Diluted) | 4.15 | 4.56 | 5.05 | 5.34 | 5.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |