| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 733.75 | 792.29 | 859.92 | 1,070 | 1,481 |
| Expenses | 709.67 | 764.32 | 832.85 | 1,047 | 1,457 |
| EBITDA | 34.94 | 41.96 | 45.47 | 42.13 | 46.56 |
| Operating Profit | 30.68 | 35.79 | 38.84 | 35.46 | 38.95 |
| Profit Before Tax | 24.08 | 27.97 | 27.07 | 23.21 | 23.22 |
| Net Profit | 17.63 | 20.92 | 20.26 | 17.39 | 17.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.76% | 5.30% | 5.30% | 3.94% | 3.15% |
| Net Profit Margin | 2.40% | 2.64% | 2.36% | 1.63% | 1.19% |
| Earning Per Share (Diluted) | 0.95 | 1.04 | 1.01 | 0.84 | 0.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |