| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 163.36 | 199.79 | 177.80 | 179.11 | 171.34 |
| Expenses | 143.63 | 179.34 | 154.72 | 157.14 | 146.19 |
| EBITDA | 30.20 | 30.81 | 33.28 | 32.02 | 34.86 |
| EBIT | 22.11 | 22.70 | 25.09 | 23.84 | 26.88 |
| Profit Before Tax | 19.74 | 20.46 | 23.07 | 21.97 | 25.14 |
| Net Profit | 13.06 | 14.90 | 16.26 | 16.29 | 19.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.28% | 15.66% | 19.31% | 19.12% | 20.79% |
| Net Profit Margin | 9.03% | 9.27% | 12.06% | 11.54% | 12.23% |
| Earning Per Share (Diluted) | 5.75 | 7.42 | 8.45 | 7.85 | 8.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |