| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 226.36 | 218.70 | 229.27 | 207.38 | 221.57 |
| Expenses | 221.87 | 211.93 | 222.46 | 202.35 | 218.41 |
| EBITDA | 21.92 | 24.15 | 23.49 | 23.58 | 21.29 |
| Operating Profit | 15.54 | 17.47 | 16.63 | 16.38 | 14.31 |
| Profit Before Tax | 3.27 | 6.53 | 7.20 | 3.64 | 3.16 |
| Net Profit | 1.84 | 4.56 | 5.55 | 2.26 | 1.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.18% | 10.99% | 10.46% | 10.88% | 9.65% |
| Net Profit Margin | 1.36% | 2.21% | 2.26% | 1.79% | 0.63% |
| Earning Per Share (Diluted) | 0.30 | 0.64 | 0.69 | 0.29 | 0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |