| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 154.06 | 199.07 | 233.27 | 278.79 | 365.42 |
| Expenses | 141.05 | 180.69 | 211.49 | 250.90 | 329.95 |
| EBITDA | 15.71 | 21.84 | 25.83 | 32.24 | 41.98 |
| Operating Profit | 13.01 | 18.38 | 21.78 | 27.89 | 35.77 |
| Profit Before Tax | 13.01 | 18.38 | 21.78 | 27.89 | 35.47 |
| Net Profit | 12.91 | 18.30 | 21.64 | 27.89 | 34.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.21% | 10.98% | 11.11% | 11.58% | 11.68% |
| Net Profit Margin | 8.29% | 9.10% | 9.21% | 9.96% | 9.81% |
| Earning Per Share (Diluted) | 1.20 | 1.59 | 1.84 | 2.38 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |