| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 178.79 | 195.10 | 207.81 | 210.31 | 221.78 |
| Expenses | 130.39 | 142.90 | 149.83 | 152.08 | 157.51 |
| EBITDA | 74.41 | 80.58 | 88.08 | 91.16 | 97.92 |
| Operating Profit | 54.56 | 59.70 | 65.81 | 66.81 | 73.59 |
| Profit Before Tax | 47.37 | 52.21 | 57.98 | 58.23 | 64.27 |
| Net Profit | 34.86 | 38.59 | 43.28 | 43.18 | 47.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.36% | 42.85% | 43.70% | 44.42% | 44.63% |
| Net Profit Margin | 20.56% | 20.52% | 21.47% | 21.04% | 21.85% |
| Earning Per Share (Diluted) | 3.37 | 3.75 | 4.20 | 4.19 | 4.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |