| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 156.63 | 177.22 | 172.59 | 176.92 | 176.96 |
| Expenses | 149.86 | 166.95 | 164.00 | 165.81 | 164.72 |
| EBITDA | 19.25 | 23.12 | 20.92 | 23.41 | 28.80 |
| Operating Profit | 14.34 | 18.17 | 15.91 | 18.41 | 23.91 |
| Profit Before Tax | 6.77 | 10.28 | 8.59 | 11.11 | 12.24 |
| Net Profit | 4.54 | 7.07 | 5.84 | 7.53 | 9.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.41% | 13.06% | 12.13% | 13.24% | 16.50% |
| Net Profit Margin | 2.93% | 3.99% | 3.39% | 4.26% | 5.51% |
| Earning Per Share (Diluted) | 5.45 | 7.95 | 6.56 | 8.47 | 10.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |