| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 274.80 | 250.63 | 248.76 | 251.09 | 354.33 |
| Expenses | 250.67 | 225.53 | 220.06 | 216.34 | 317.39 |
| EBITDA | 29.66 | 30.69 | 35.43 | 43.61 | 47.39 |
| Operating Profit | 29.18 | 30.59 | 35.66 | 41.29 | 46.99 |
| Profit Before Tax | 24.05 | 25.85 | 29.84 | 35.38 | 38.45 |
| Net Profit | 15.55 | 20.09 | 21.94 | 26.13 | 30.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.80% | 12.66% | 14.90% | 17.65% | 14.13% |
| Net Profit Margin | 5.35% | 7.67% | 8.18% | 10.10% | 7.78% |
| Earning Per Share (Diluted) | 8.84 | 12.34 | 13.48 | 15.38 | 16.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |