| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 183.11 | 157.19 | 139.27 | 280.37 | 322.47 |
| Expenses | 164.50 | 142.39 | 133.59 | 230.48 | 262.92 |
| EBITDA | 34.17 | 29.00 | 20.68 | 66.42 | 78.20 |
| Operating Profit | 24.55 | 20.63 | 11.89 | 53.83 | 69.16 |
| Profit Before Tax | 18.62 | 14.81 | 5.68 | 46.12 | 59.54 |
| Net Profit | 13.72 | 10.81 | 4.25 | 34.69 | 44.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.07% | 18.77% | 15.39% | 22.89% | 25.82% |
| Net Profit Margin | 7.65% | 7.00% | 3.16% | 13.65% | 14.62% |
| Earning Per Share (Diluted) | 4.46 | 3.52 | 1.38 | 11.28 | 14.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |