| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 297.92 | 293.72 | 287.31 | 295.01 | 309.36 |
| Expenses | 266.27 | 251.00 | 246.02 | 249.24 | 267.31 |
| EBITDA | 26.28 | 34.10 | 32.23 | 35.95 | 35.41 |
| Operating Profit | 16.39 | 23.29 | 21.82 | 24.94 | 23.24 |
| Profit Before Tax | 10.55 | 19.75 | 18.95 | 22.13 | 17.72 |
| Net Profit | 4.55 | 14.34 | 14.19 | 15.13 | 13.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.09% | 11.94% | 11.44% | 12.45% | 11.65% |
| Net Profit Margin | 1.52% | 4.88% | 4.46% | 4.84% | 4.20% |
| Earning Per Share (Diluted) | 1.07 | 3.39 | 3.06 | 3.40 | 3.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |