| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 185.48 | 191.29 | 211.27 | 212.86 | 216.47 |
| Expenses | 180.36 | 185.79 | 204.89 | 205.72 | 208.15 |
| EBITDA | 9.60 | 9.72 | 10.57 | 11.43 | 13.75 |
| Operating Profit | 8.46 | 8.81 | 9.64 | 10.39 | 12.73 |
| Profit Before Tax | 5.12 | 5.50 | 6.39 | 7.14 | 8.33 |
| Net Profit | 6.05 | 6.13 | 7.06 | 7.43 | 7.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.18% | 5.10% | 5.02% | 5.37% | 6.36% |
| Net Profit Margin | 3.27% | 3.21% | 3.35% | 3.49% | 3.48% |
| Earning Per Share (Diluted) | 2.98 | 3.02 | 3.48 | 3.66 | 2.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |