| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 117.76 | 106.01 | 129.88 | 127.69 | 141.40 |
| Expenses | 109.36 | 98.16 | 120.82 | 120.05 | 130.23 |
| EBITDA | 13.42 | 13.05 | 14.90 | 13.32 | 15.40 |
| Operating Profit | 11.42 | 10.92 | 12.68 | 11.04 | 13.18 |
| Profit Before Tax | 8.40 | 7.85 | 9.06 | 7.64 | 11.17 |
| Net Profit | 6.24 | 5.72 | 6.62 | 5.70 | 8.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.41% | 12.45% | 11.47% | 10.45% | 10.92% |
| Net Profit Margin | 5.31% | 5.46% | 5.10% | 4.47% | 6.04% |
| Earning Per Share (Diluted) | 2.55 | 2.34 | 2.70 | 2.33 | 3.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |