| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 76.80 | 64.45 | 72.77 | 86.57 | 96.14 |
| Expenses | 65.47 | 56.21 | 63.14 | 74.49 | 81.57 |
| EBITDA | 14.30 | 11.00 | 12.47 | 15.89 | 18.18 |
| Operating Profit | 12.19 | 8.79 | 10.08 | 11.80 | 15.56 |
| Profit Before Tax | 11.27 | 8.18 | 9.56 | 11.03 | 14.62 |
| Net Profit | 9.99 | 6.53 | 8.39 | 8.30 | 12.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.91% | 17.34% | 17.36% | 17.41% | 19.28% |
| Net Profit Margin | 13.34% | 10.45% | 11.83% | 10.65% | 12.90% |
| Earning Per Share (Diluted) | 8.41 | 5.02 | 6.41 | 6.36 | 9.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |