| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 100.04 | 91.22 | 98.81 | 97.63 | 101.97 |
| Expenses | 89.12 | 84.65 | 90.22 | 90.28 | 93.84 |
| EBITDA | 13.64 | 11.73 | 13.36 | 12.24 | 13.31 |
| Operating Profit | 13.11 | 9.01 | 10.69 | 9.51 | 10.56 |
| Profit Before Tax | 10.91 | 6.57 | 8.59 | 7.34 | 8.13 |
| Net Profit | 8.07 | 5.55 | 8.42 | 6.00 | 6.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.95% | 12.95% | 13.57% | 12.56% | 13.24% |
| Net Profit Margin | 8.25% | 6.13% | 8.55% | 6.16% | 6.30% |
| Earning Per Share (Diluted) | 2.02 | 1.32 | 2.01 | 1.43 | 1.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |