| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 870.30 | 929.40 | 1,071 | 1,082 | 1,070 |
| Expenses | 861.54 | 924.08 | 1,067 | 1,075 | 1,062 |
| EBITDA | 19.56 | 16.83 | 16.80 | 17.43 | 17.63 |
| Operating Profit | 16.54 | 14.12 | 14.04 | 14.69 | 14.90 |
| Profit Before Tax | 8.75 | 5.31 | 4.40 | 7.29 | 7.64 |
| Net Profit | 6.64 | 3.86 | 3.52 | 5.25 | 5.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.27% | 1.82% | 1.58% | 1.62% | 1.67% |
| Net Profit Margin | 0.77% | 0.42% | 0.33% | 0.49% | 0.55% |
| Earning Per Share (Diluted) | 0.67 | 0.39 | 0.36 | 0.53 | 0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |