| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 139.52 | 175.36 | 191.29 | 224.25 | 218.97 |
| Expenses | 105.61 | 106.84 | 112.57 | 135.32 | 157.75 |
| EBITDA | 46.04 | 79.82 | 93.47 | 103.29 | 81.33 |
| Operating Profit | 37.02 | 70.17 | 83.08 | 92.03 | 64.96 |
| Profit Before Tax | 33.92 | 68.51 | 78.73 | 88.93 | 61.23 |
| Net Profit | 25.34 | 51.27 | 58.75 | 66.60 | 45.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.06% | 45.80% | 49.23% | 46.59% | 37.74% |
| Net Profit Margin | 18.20% | 29.42% | 30.95% | 30.07% | 20.94% |
| Earning Per Share (Diluted) | 2.04 | 4.12 | 4.72 | 5.35 | 3.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |