| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 205.41 | 224.65 | 239.17 | 232.20 | 250.65 |
| Expenses | 194.89 | 207.37 | 216.56 | 214.48 | 221.70 |
| EBITDA | 26.76 | 34.23 | 39.96 | 33.77 | 46.04 |
| Operating Profit | 18.92 | 26.50 | 32.18 | 26.08 | 38.39 |
| Profit Before Tax | 10.53 | 17.27 | 22.60 | 17.72 | 28.95 |
| Net Profit | 7.72 | 13.07 | 16.82 | 12.42 | 21.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.06% | 15.30% | 16.86% | 14.59% | 18.28% |
| Net Profit Margin | 3.77% | 5.84% | 7.10% | 5.37% | 8.70% |
| Earning Per Share (Diluted) | 0.77 | 1.30 | 1.68 | 1.24 | 2.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |