| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 125.98 | 141.35 | 167.17 | 178.34 | 192.86 |
| Expenses | 105.30 | 114.86 | 126.53 | 133.74 | 145.46 |
| EBITDA | 31.21 | 37.52 | 54.92 | 57.79 | 65.16 |
| Operating Profit | 25.98 | 31.53 | 46.83 | 49.93 | 55.86 |
| Profit Before Tax | 20.68 | 26.49 | 40.64 | 44.60 | 47.40 |
| Net Profit | 17.97 | 21.18 | 30.12 | 33.58 | 36.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.33% | 28.80% | 35.81% | 33.81% | 37.19% |
| Net Profit Margin | 15.61% | 15.14% | 21.11% | 18.52% | 18.04% |
| Earning Per Share (Diluted) | 3.81 | 4.60 | 6.54 | 7.29 | 7.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |