| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 200.82 | 172.94 | 198.56 | 231.13 | 293.91 |
| Expenses | 188.87 | 158.00 | 179.56 | 210.80 | 272.93 |
| EBITDA | 22.08 | 24.25 | 19.60 | 26.17 | 24.02 |
| Operating Profit | 22.49 | 24.11 | 19.41 | 25.65 | 22.10 |
| Profit Before Tax | 12.54 | 14.92 | 19.01 | 20.34 | 20.41 |
| Net Profit | 12.01 | 12.12 | 15.04 | 20.34 | 27.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.00% | 15.53% | 10.32% | 11.39% | 8.08% |
| Net Profit Margin | 6.35% | 7.77% | 7.91% | 8.85% | 9.36% |
| Earning Per Share (Diluted) | 1.03 | 1.44 | 1.79 | 2.46 | 3.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |