| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 249.62 | 196.64 | 243.86 | 214.20 | 240.52 |
| Expenses | 221.10 | 172.27 | 209.83 | 183.04 | 213.46 |
| EBITDA | 42.23 | 39.96 | 49.80 | 47.40 | 42.47 |
| Operating Profit | 33.59 | 30.21 | 39.78 | 37.38 | 32.35 |
| Profit Before Tax | 28.52 | 24.36 | 34.04 | 31.16 | 27.06 |
| Net Profit | 20.08 | 18.71 | 25.13 | 23.19 | 20.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.01% | 20.38% | 20.54% | 22.52% | 17.85% |
| Net Profit Margin | 8.19% | 10.45% | 10.44% | 11.15% | 13.75% |
| Earning Per Share (Diluted) | 2.40 | 2.31 | 2.84 | 2.59 | 3.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |