| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 175.81 | 190.65 | 189.49 | 160.57 | 181.04 |
| Expenses | 145.44 | 154.56 | 157.66 | 126.32 | 152.08 |
| EBITDA | 32.96 | 38.31 | 34.05 | 36.48 | 31.19 |
| Operating Profit | 27.99 | 31.75 | 32.24 | 34.66 | 23.86 |
| Profit Before Tax | 27.30 | 31.32 | 31.82 | 34.22 | 23.43 |
| Net Profit | 21.99 | 22.41 | 23.29 | 23.75 | 20.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.63% | 18.61% | 18.67% | 25.82% | 15.73% |
| Net Profit Margin | 15.24% | 14.32% | 12.77% | 16.84% | 15.15% |
| Earning Per Share (Diluted) | 12.81 | 13.06 | 13.57 | -14.04 | 11.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |