| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 185.45 | 199.02 | 183.60 | 201.98 | 246.72 |
| Expenses | 177.43 | 193.27 | 177.60 | 196.31 | 230.18 |
| EBITDA | 36.14 | 33.87 | 33.42 | 33.62 | 44.72 |
| Operating Profit | 23.16 | 20.69 | 20.12 | 19.29 | 30.78 |
| Profit Before Tax | 8.03 | 5.74 | 6.01 | 5.67 | 16.55 |
| Net Profit | 5.03 | 3.64 | 4.86 | 4.50 | 12.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.56% | 17.05% | 18.23% | 16.66% | 18.16% |
| Net Profit Margin | 2.72% | 1.83% | 2.65% | 2.23% | 4.98% |
| Earning Per Share (Diluted) | 4.38 | 3.02 | 4.03 | 3.73 | 10.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |