| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 546.60 | 564.23 | 555.45 | 557.65 | 566.20 |
| Expenses | 510.15 | 527.95 | 532.42 | 533.40 | 543.79 |
| EBITDA | 124.20 | 121.34 | 99.66 | 98.50 | 96.35 |
| EBIT | 41.04 | 40.54 | 26.45 | 28.42 | 17.28 |
| Profit Before Tax | 40.74 | 40.28 | 26.21 | 28.18 | 17.08 |
| Net Profit | 34.80 | 31.03 | 18.25 | 21.71 | 11.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.04% | 23.63% | 19.16% | 19.09% | 16.67% |
| Net Profit Margin | 6.83% | 5.85% | 3.40% | 4.04% | 2.08% |
| Earning Per Share (Diluted) | 0.20 | 0.18 | 0.10 | 0.12 | 0.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |