| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 135.83 | 138.77 | 141.00 | 137.33 | 166.04 |
| Expenses | 108.08 | 108.94 | 110.83 | 106.86 | 132.01 |
| EBITDA | 31.89 | 34.11 | 34.67 | 35.33 | 38.87 |
| Operating Profit | 29.35 | 31.41 | 33.58 | 30.85 | 35.78 |
| Profit Before Tax | 28.28 | 30.39 | 32.43 | 29.52 | 34.58 |
| Net Profit | 21.05 | 22.78 | 24.85 | 22.18 | 26.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.49% | 25.39% | 26.89% | 25.61% | 24.25% |
| Net Profit Margin | 15.89% | 16.68% | 18.09% | 17.04% | 16.02% |
| Earning Per Share (Diluted) | 3.66 | 3.96 | 4.27 | 3.88 | 4.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |