| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 166.59 | 142.04 | 180.39 | 196.43 | 207.24 |
| Expenses | 139.80 | 124.76 | 151.74 | 163.33 | 174.67 |
| EBITDA | 33.14 | 25.81 | 37.68 | 42.78 | 43.54 |
| Operating Profit | 27.94 | 18.55 | 29.56 | 34.75 | 33.03 |
| Profit Before Tax | 26.79 | 17.28 | 28.33 | 33.11 | 31.93 |
| Net Profit | 18.50 | 14.42 | 20.44 | 24.81 | 25.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.61% | 19.19% | 21.67% | 22.35% | 21.50% |
| Net Profit Margin | 6.91% | 7.58% | 8.24% | 8.38% | 12.30% |
| Earning Per Share (Diluted) | 0.98 | 0.90 | 1.23 | 1.42 | 2.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |