| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 290.08 | 321.43 | 287.91 | 336.11 | 326.82 |
| Expenses | 262.89 | 292.77 | 290.40 | 298.00 | 288.56 |
| EBITDA | 30.71 | 32.49 | 1.45 | 42.83 | 43.35 |
| Operating Profit | 24.44 | 26.98 | -3.35 | 33.25 | 34.40 |
| Profit Before Tax | 23.89 | 26.33 | -3.95 | 32.47 | 33.70 |
| Net Profit | 16.77 | 18.94 | -3.46 | 23.95 | 32.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.65% | 9.59% | -0.01% | 11.63% | 12.59% |
| Net Profit Margin | 5.88% | 6.07% | -1.12% | 8.22% | 10.37% |
| Earning Per Share (Diluted) | 0.42 | 0.48 | -0.08 | 0.56 | 0.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |