| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 261.73 | 269.29 | 277.58 | 273.54 | 295.30 |
| Expenses | 252.11 | 263.03 | 271.68 | 267.84 | 289.55 |
| EBITDA | 21.48 | 18.93 | 19.08 | 18.55 | 19.57 |
| Operating Profit | 17.30 | 15.09 | 14.58 | 13.91 | 15.10 |
| Profit Before Tax | 9.62 | 6.26 | 5.90 | 5.71 | 5.75 |
| Net Profit | 8.22 | 4.34 | 3.98 | 3.52 | 5.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.29% | 7.06% | 6.94% | 6.80% | 6.66% |
| Net Profit Margin | 3.00% | 1.63% | 1.44% | 1.40% | 1.60% |
| Earning Per Share (Diluted) | 2.63 | 1.47 | 1.34 | 1.29 | 1.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |