| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 39.92 | 41.23 | 42.52 | 43.33 | 45.06 |
| Expenses | 30.23 | 31.07 | 32.15 | 32.93 | 33.19 |
| EBITDA | 10.40 | 10.83 | 11.07 | 11.11 | 12.64 |
| Operating Profit | 9.75 | 10.23 | 10.44 | 10.46 | 12.00 |
| Profit Before Tax | 9.69 | 10.16 | 10.37 | 10.41 | 11.87 |
| Net Profit | 7.35 | 7.65 | 7.87 | 7.75 | 8.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.48% | 27.89% | 26.55% | 25.67% | 27.26% |
| Net Profit Margin | 19.42% | 19.70% | 18.88% | 17.91% | 18.85% |
| Earning Per Share (Diluted) | 3.95 | 4.12 | 4.24 | 4.17 | 4.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |