| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 158.08 | 146.67 | 183.44 | 203.36 | 208.25 |
| Expenses | 145.71 | 132.24 | 161.80 | 171.60 | 175.24 |
| EBITDA | 15.97 | 18.18 | 25.72 | 35.46 | 37.19 |
| Operating Profit | 14.39 | 15.80 | 23.34 | 33.01 | 34.56 |
| Profit Before Tax | 13.09 | 14.42 | 21.64 | 31.77 | 33.01 |
| Net Profit | 8.69 | 15.22 | 16.59 | 24.13 | 23.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.44% | 12.86% | 14.57% | 17.78% | 18.37% |
| Net Profit Margin | 5.20% | 10.77% | 9.40% | 12.10% | 11.77% |
| Earning Per Share (Diluted) | 1.84 | 3.23 | 3.52 | 5.12 | 5.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |