| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 112.09 | 138.75 | 135.24 | 143.52 | 163.35 |
| Expenses | 111.17 | 118.47 | 112.67 | 118.53 | 136.26 |
| EBITDA | 13.63 | 32.86 | 35.66 | 39.05 | 43.97 |
| Operating Profit | 2.75 | 23.65 | 25.81 | 28.58 | 33.06 |
| Profit Before Tax | 0.92 | 20.28 | 22.58 | 25.00 | 27.09 |
| Net Profit | 0.96 | 15.27 | 15.70 | 18.14 | 21.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.30% | 23.87% | 26.61% | 27.43% | 27.16% |
| Net Profit Margin | 0.85% | 11.10% | 11.68% | 12.74% | 13.00% |
| Earning Per Share (Diluted) | 0.18 | 2.86 | 2.94 | 3.39 | 3.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |