| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 242.64 | 250.73 | 287.99 | 289.88 | 199.66 |
| Expenses | 219.77 | 225.12 | 257.13 | 257.69 | 200.80 |
| EBITDA | 24.67 | 26.39 | 31.81 | 33.30 | 0.19 |
| Operating Profit | 23.92 | 25.64 | 31.06 | 32.53 | -0.56 |
| Profit Before Tax | 22.87 | 25.61 | 30.86 | 32.19 | -1.14 |
| Net Profit | 22.70 | 24.77 | 29.89 | 31.05 | -1.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.27% | 10.57% | 11.10% | 11.50% | 0.10% |
| Net Profit Margin | 7.65% | 7.88% | 8.29% | 8.52% | -0.50% |
| Earning Per Share (Diluted) | 0.79 | 0.84 | 1.13 | 1.19 | 0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |