| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 287.29 | 296.11 | 300.91 | 308.76 | 319.57 |
| Expenses | 266.77 | 269.17 | 271.86 | 278.43 | 298.59 |
| EBITDA | 30.21 | 35.76 | 37.80 | 39.68 | 30.68 |
| Operating Profit | 26.03 | 31.79 | 34.11 | 35.85 | 26.75 |
| Profit Before Tax | 20.54 | 26.95 | 29.08 | 30.32 | 20.98 |
| Net Profit | 19.20 | 22.65 | 24.08 | 25.41 | 19.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.55% | 12.10% | 12.62% | 12.89% | 9.77% |
| Net Profit Margin | 6.71% | 7.67% | 8.02% | 8.25% | 6.22% |
| Earning Per Share (Diluted) | 1.87 | 2.32 | 0.42 | 0.48 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |