| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 140.73 | 119.25 | 146.15 | 144.80 | 152.72 |
| Expenses | 135.54 | 113.29 | 139.73 | 137.17 | 143.60 |
| EBITDA | 10.60 | 11.00 | 11.07 | 12.47 | 14.19 |
| Operating Profit | 8.14 | 9.42 | 9.39 | 10.67 | 12.29 |
| Profit Before Tax | 5.19 | 5.96 | 6.42 | 7.64 | 9.11 |
| Net Profit | 5.19 | 5.96 | 6.42 | 7.64 | 9.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.75% | 9.45% | 8.24% | 8.84% | 9.64% |
| Net Profit Margin | 3.80% | 5.12% | 4.78% | 5.41% | 6.19% |
| Earning Per Share (Diluted) | 2.81 | 3.23 | 3.48 | 4.14 | 4.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |