| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 129.98 | 135.62 | 140.10 | 136.14 | 139.04 |
| Expenses | 117.41 | 119.69 | 124.27 | 119.84 | 126.88 |
| EBITDA | 16.54 | 19.61 | 21.00 | 21.05 | 17.23 |
| EBIT | 13.10 | 16.42 | 16.79 | 13.85 | 12.86 |
| Profit Before Tax | 12.57 | 15.92 | 15.83 | 13.14 | 12.15 |
| Net Profit | 10.41 | 12.73 | 11.94 | 10.10 | 9.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.99% | 14.73% | 15.11% | 13.29% | 12.57% |
| Net Profit Margin | 8.18% | 9.56% | 8.59% | 9.18% | 6.96% |
| Earning Per Share (Diluted) | 4.56 | 5.57 | 5.23 | 4.47 | 4.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |