| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 238.69 | 239.36 | 265.10 | 243.29 | 322.85 |
| Expenses | 213.45 | 206.99 | 233.06 | 209.92 | 285.69 |
| EBITDA | 34.43 | 44.93 | 43.93 | 46.21 | 53.30 |
| Operating Profit | 26.33 | 33.89 | 33.55 | 30.99 | 38.49 |
| Profit Before Tax | 25.24 | 32.37 | 32.04 | 29.42 | 36.41 |
| Net Profit | 20.40 | 23.85 | 23.86 | 22.50 | 30.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.50% | 21.31% | 17.54% | 18.46% | 17.09% |
| Net Profit Margin | 9.18% | 11.31% | 9.52% | 11.10% | 10.04% |
| Earning Per Share (Diluted) | 5.00 | 5.85 | 5.85 | 5.52 | 7.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |