| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 227.79 | 221.43 | 224.18 | 251.64 | 291.53 |
| Expenses | 206.24 | 199.59 | 203.83 | 227.13 | 266.12 |
| EBITDA | 23.02 | 23.22 | 21.86 | 25.94 | 26.84 |
| Operating Profit | 21.65 | 21.96 | 20.55 | 24.62 | 25.53 |
| Profit Before Tax | 21.56 | 21.85 | 20.35 | 24.51 | 25.41 |
| Net Profit | 15.91 | 16.36 | 15.03 | 18.36 | 18.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.27% | 10.65% | 9.92% | 10.44% | 9.38% |
| Net Profit Margin | 6.85% | 7.23% | 6.53% | 7.04% | 6.36% |
| Earning Per Share (Diluted) | 3.92 | 4.03 | 3.67 | 4.50 | 4.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |