| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 193.22 | 185.81 | 200.77 | 208.98 | 229.89 |
| Expenses | 176.37 | 170.79 | 184.02 | 191.98 | 209.34 |
| EBITDA | 21.85 | 20.46 | 22.58 | 23.37 | 27.30 |
| EBIT | 21.16 | 18.11 | 20.42 | 19.85 | 24.68 |
| Profit Before Tax | 20.36 | 17.44 | 19.61 | 19.06 | 23.68 |
| Net Profit | 16.39 | 13.60 | 14.85 | 15.19 | 18.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.21% | 12.35% | 12.72% | 12.21% | 13.28% |
| Net Profit Margin | 8.53% | 7.34% | 7.43% | 7.54% | 8.05% |
| Earning Per Share (Diluted) | 6.89 | 5.72 | 6.24 | 6.39 | 7.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |