| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 92.23 | 108.70 | 125.86 | 141.17 | 136.69 |
| Expenses | 83.40 | 97.43 | 109.68 | 119.80 | 119.55 |
| EBITDA | 24.06 | 26.87 | 29.95 | 35.15 | 34.31 |
| Operating Profit | 16.18 | 18.80 | 21.64 | 26.67 | 25.42 |
| Profit Before Tax | 8.83 | 11.27 | 16.18 | 21.37 | 16.91 |
| Net Profit | 6.50 | 8.26 | 12.05 | 16.29 | 12.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.56% | 26.70% | 24.89% | 25.60% | 25.88% |
| Net Profit Margin | 7.45% | 8.21% | 10.02% | 11.86% | 9.51% |
| Earning Per Share (Diluted) | 6.03 | 7.01 | 10.48 | 14.17 | 10.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |