| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 197.71 | 187.21 | 198.46 | 199.03 | 201.70 |
| Expenses | 174.73 | 160.66 | 172.65 | 169.33 | 181.49 |
| EBITDA | 31.29 | 34.62 | 34.04 | 37.82 | 29.19 |
| Operating Profit | 24.50 | 28.22 | 27.44 | 35.24 | 19.90 |
| Profit Before Tax | 22.98 | 26.55 | 25.81 | 33.93 | 18.38 |
| Net Profit | 17.02 | 20.19 | 19.36 | 27.09 | 14.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.07% | 18.78% | 17.36% | 21.50% | 13.77% |
| Net Profit Margin | 8.74% | 10.95% | 9.87% | 12.12% | 7.83% |
| Earning Per Share (Diluted) | 5.83 | 6.91 | 6.63 | 9.28 | 4.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |