| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 183.96 | 206.20 | 253.26 | 265.64 | 277.54 |
| Expenses | 168.25 | 186.65 | 231.11 | 240.53 | 254.79 |
| EBITDA | 17.49 | 21.36 | 24.15 | 32.78 | 47.84 |
| Operating Profit | 16.38 | 20.00 | 22.74 | 29.72 | 27.20 |
| Profit Before Tax | 15.71 | 19.54 | 22.14 | 25.11 | 22.75 |
| Net Profit | 13.04 | 14.39 | 15.42 | 18.58 | 12.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.53% | 10.36% | 9.55% | 12.35% | 17.24% |
| Net Profit Margin | 7.10% | 6.98% | 6.10% | 7.00% | 4.36% |
| Earning Per Share (Diluted) | 0.30 | 0.33 | 0.35 | 0.37 | 0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |