| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 193.77 | 218.71 | 224.01 | 240.05 | 260.92 |
| Expenses | 131.44 | 155.11 | 155.01 | 150.47 | 163.92 |
| EBITDA | 151.17 | 160.07 | 168.95 | 186.64 | 189.32 |
| Operating Profit | 148.94 | 157.87 | 166.77 | 183.51 | 184.59 |
| Profit Before Tax | 63.12 | 63.60 | 69.00 | 88.80 | 97.01 |
| Net Profit | 46.29 | 47.17 | 51.54 | 66.26 | 72.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 78.02% | 73.19% | 75.42% | 77.75% | 72.56% |
| Net Profit Margin | 23.59% | 21.57% | 23.01% | 27.84% | 27.68% |
| Earning Per Share (Diluted) | 0.51 | 0.52 | 0.57 | 0.73 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |