| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 207.65 | 215.33 | 226.05 | 237.67 | 242.85 |
| Expenses | 186.82 | 192.07 | 202.46 | 217.70 | 222.69 |
| EBITDA | 30.49 | 31.77 | 32.20 | 28.95 | 29.64 |
| Operating Profit | 22.15 | 24.32 | 24.61 | 21.25 | 21.64 |
| Profit Before Tax | 20.82 | 23.25 | 23.59 | 19.97 | 20.16 |
| Net Profit | 16.28 | 17.66 | 17.80 | 15.00 | 15.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.04% | 15.12% | 14.48% | 12.42% | 12.43% |
| Net Profit Margin | 8.03% | 8.41% | 8.00% | 6.44% | 6.70% |
| Earning Per Share (Diluted) | 7.69 | 8.34 | 8.40 | 7.05 | 7.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |