| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 145.92 | 161.28 | 169.33 | 173.06 | 174.04 |
| Expenses | 119.81 | 130.01 | 132.32 | 134.71 | 135.32 |
| EBITDA | 30.30 | 34.94 | 41.50 | 43.03 | 43.57 |
| Operating Profit | 29.96 | 34.82 | 41.03 | 42.61 | 43.91 |
| Profit Before Tax | 28.41 | 33.86 | 39.55 | 40.91 | 41.74 |
| Net Profit | 21.87 | 31.64 | 25.74 | 38.87 | 37.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.89% | 23.97% | 26.94% | 26.83% | 27.29% |
| Net Profit Margin | 15.36% | 20.20% | 15.75% | 23.50% | 21.77% |
| Earning Per Share (Diluted) | 11.23 | 16.34 | 12.94 | 19.94 | 18.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |