| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 180.19 | 184.00 | 216.15 | 208.93 | 210.38 |
| Expenses | 157.62 | 165.32 | 196.72 | 190.26 | 190.73 |
| EBITDA | 29.42 | 24.73 | 26.50 | 26.22 | 27.77 |
| Operating Profit | 22.95 | 18.90 | 19.60 | 18.83 | 19.83 |
| Profit Before Tax | 22.57 | 18.67 | 19.42 | 18.67 | 19.66 |
| Net Profit | 18.07 | 13.29 | 14.61 | 13.94 | 15.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.59% | 13.65% | 12.37% | 12.72% | 13.43% |
| Net Profit Margin | 10.20% | 7.34% | 6.82% | 6.76% | 7.61% |
| Earning Per Share (Diluted) | 3.01 | 2.21 | 2.43 | 2.32 | 2.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |