| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 217.96 | 248.78 | 258.93 | 250.57 | 240.49 |
| Expenses | 178.35 | 193.70 | 193.23 | 201.06 | 188.17 |
| EBITDA | 54.63 | 70.39 | 81.61 | 66.41 | 69.29 |
| Operating Profit | 43.52 | 58.95 | 69.61 | 53.89 | 56.02 |
| Profit Before Tax | 39.60 | 55.08 | 65.70 | 49.51 | 52.33 |
| Net Profit | 28.59 | 41.12 | 51.25 | 37.38 | 40.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.08% | 28.53% | 31.80% | 26.51% | 29.26% |
| Net Profit Margin | 13.12% | 16.67% | 19.97% | 14.92% | 16.96% |
| Earning Per Share (Diluted) | 6.20 | 8.92 | 11.12 | 8.11 | 8.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |