| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 190.00 | 245.37 | 274.11 | 291.64 | 233.47 |
| Expenses | 176.67 | 224.76 | 257.88 | 271.14 | 215.16 |
| EBITDA | 14.95 | 22.27 | 17.63 | 21.85 | 19.89 |
| Operating Profit | 13.99 | 21.33 | 16.66 | 20.87 | 18.87 |
| Profit Before Tax | 13.35 | 20.60 | 16.22 | 20.49 | 18.31 |
| Net Profit | 9.71 | 14.92 | 11.60 | 14.94 | 13.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.87% | 9.08% | 6.43% | 7.50% | 8.66% |
| Net Profit Margin | 5.11% | 6.08% | 4.23% | 5.13% | 5.97% |
| Earning Per Share (Diluted) | 31.04 | 47.96 | 39.66 | 48.82 | 45.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |