| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 202.31 | 212.47 | 246.24 | 247.79 | 266.20 |
| Expenses | 161.71 | 166.54 | 188.19 | 187.54 | 200.35 |
| EBITDA | 52.80 | 58.72 | 72.85 | 75.64 | 80.76 |
| Operating Profit | 41.29 | 46.87 | 59.01 | 61.25 | 66.86 |
| Profit Before Tax | 40.60 | 45.94 | 58.05 | 60.26 | 65.85 |
| Net Profit | 33.73 | 34.62 | 43.27 | 45.04 | 48.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.33% | 28.01% | 30.13% | 31.06% | 31.05% |
| Net Profit Margin | 16.66% | 16.49% | 17.80% | 18.32% | 18.64% |
| Earning Per Share (Diluted) | 10.40 | 10.74 | 13.32 | 13.77 | 14.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |