| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 378.21 | 441.88 | 419.26 | 424.42 | 474.31 |
| Expenses | 363.23 | 417.62 | 400.73 | 406.03 | 462.02 |
| EBITDA | 31.64 | 42.52 | 36.90 | 37.68 | 31.43 |
| Operating Profit | 25.67 | 36.36 | 29.75 | 30.42 | 24.69 |
| Profit Before Tax | 14.98 | 24.26 | 18.52 | 18.39 | 12.30 |
| Net Profit | 10.93 | 17.36 | 13.58 | 13.41 | 10.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.42% | 9.64% | 8.81% | 8.88% | 6.63% |
| Net Profit Margin | 2.71% | 3.92% | 3.10% | 2.92% | 2.17% |
| Earning Per Share (Diluted) | 6.19 | 9.74 | 7.35 | 7.01 | 5.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |