| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 245.21 | 251.17 | 276.04 | 286.70 | 328.87 |
| Expenses | 221.88 | 227.81 | 251.46 | 265.75 | 304.85 |
| EBITDA | 25.42 | 24.91 | 26.29 | 22.70 | 25.97 |
| Operating Profit | 23.54 | 23.54 | 24.78 | 21.12 | 24.16 |
| Profit Before Tax | 23.33 | 23.36 | 24.59 | 20.95 | 24.02 |
| Net Profit | 17.31 | 17.52 | 18.28 | 15.22 | 18.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.63% | 10.21% | 9.75% | 8.09% | 8.03% |
| Net Profit Margin | 5.52% | 6.02% | 5.72% | 4.51% | 4.56% |
| Earning Per Share (Diluted) | 1.45 | 1.62 | 1.70 | 1.39 | 1.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |