| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 149.26 | 150.62 | 174.95 | 191.06 | 196.55 |
| Expenses | 118.05 | 119.55 | 141.93 | 156.97 | 163.42 |
| EBITDA | 37.16 | 38.00 | 43.33 | 44.15 | 45.17 |
| Operating Profit | 31.10 | 31.27 | 33.93 | 35.18 | 35.99 |
| Profit Before Tax | 31.21 | 31.07 | 33.02 | 34.10 | 33.12 |
| Net Profit | 24.34 | 25.02 | 26.44 | 29.00 | 29.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.30% | 25.80% | 25.06% | 23.47% | 23.35% |
| Net Profit Margin | 16.26% | 16.89% | 14.62% | 15.25% | 14.97% |
| Earning Per Share (Diluted) | 2.88 | 3.00 | 3.06 | 3.46 | 3.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |