| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 296.51 | 334.43 | 372.08 | 492.55 | 606.79 |
| Expenses | 267.55 | 309.05 | 353.50 | 467.09 | 575.46 |
| EBITDA | 37.76 | 31.61 | 24.46 | 31.19 | 39.69 |
| Operating Profit | 36.92 | 30.81 | 23.67 | 30.39 | 38.62 |
| Profit Before Tax | 28.96 | 25.38 | 18.58 | 25.46 | 31.33 |
| Net Profit | 20.48 | 19.09 | 14.76 | 19.26 | 22.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.96% | 9.67% | 6.75% | 6.46% | 6.65% |
| Net Profit Margin | 7.03% | 5.84% | 4.04% | 3.96% | 3.62% |
| Earning Per Share (Diluted) | 2.96 | 2.76 | 2.37 | 0.92 | 2.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |