| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 160.88 | 181.31 | 210.66 | 216.34 | 231.28 |
| Expenses | 145.28 | 161.78 | 186.51 | 190.45 | 205.21 |
| EBITDA | 16.64 | 21.28 | 26.42 | 30.24 | 31.29 |
| Operating Profit | 16.21 | 20.44 | 25.56 | 29.22 | 30.17 |
| Profit Before Tax | 15.59 | 19.52 | 24.15 | 25.88 | 26.07 |
| Net Profit | 11.62 | 14.61 | 18.06 | 19.04 | 19.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.49% | 11.78% | 12.58% | 14.04% | 13.63% |
| Net Profit Margin | 7.32% | 8.09% | 8.60% | 8.84% | 10.65% |
| Earning Per Share (Diluted) | 3.36 | 3.42 | 4.23 | 4.46 | 5.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |