| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 101.92 | 114.45 | 132.21 | 114.18 | 135.51 |
| Expenses | 83.88 | 95.26 | 107.75 | 93.76 | 112.52 |
| EBITDA | 19.97 | 22.77 | 28.44 | 24.40 | 26.92 |
| EBIT | 18.21 | 20.29 | 25.83 | 21.69 | 23.99 |
| Profit Before Tax | 18.05 | 19.18 | 24.47 | 20.43 | 22.99 |
| Net Profit | 14.11 | 14.20 | 18.10 | 15.03 | 17.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.79% | 19.93% | 21.68% | 21.63% | 20.05% |
| Net Profit Margin | 13.98% | 12.43% | 13.80% | 13.33% | 13.17% |
| Earning Per Share (Diluted) | 2.57 | 2.59 | 3.24 | 2.69 | 3.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |