| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 107.22 | 124.24 | 129.65 | 137.96 | 147.07 |
| Expenses | 90.88 | 95.39 | 100.88 | 110.63 | 119.60 |
| EBITDA | 23.31 | 35.60 | 35.56 | 33.35 | 33.49 |
| EBIT | 15.51 | 29.23 | 29.12 | 27.65 | 27.75 |
| Profit Before Tax | 15.08 | 28.85 | 28.77 | 27.33 | 27.47 |
| Net Profit | 10.50 | 23.32 | 22.61 | 19.29 | 21.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.36% | 31.83% | 28.35% | 24.80% | 23.61% |
| Net Profit Margin | 11.01% | 20.85% | 18.02% | 14.35% | 15.12% |
| Earning Per Share (Diluted) | 4.29 | 9.56 | 9.27 | 7.95 | 2.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |