| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 254.52 | 172.17 | 226.17 | 213.92 | 280.96 |
| Expenses | 236.02 | 156.70 | 203.85 | 198.35 | 257.37 |
| EBITDA | 26.22 | 22.10 | 29.81 | 23.83 | 35.01 |
| Operating Profit | 21.80 | 18.63 | 26.18 | 20.04 | 29.92 |
| Profit Before Tax | 18.45 | 15.47 | 22.32 | 15.57 | 22.38 |
| Net Profit | 13.51 | 11.60 | 16.62 | 11.83 | 18.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.44% | 13.24% | 13.41% | 11.34% | 12.18% |
| Net Profit Margin | 5.34% | 6.95% | 7.42% | 5.60% | 7.02% |
| Earning Per Share (Diluted) | 0.96 | 0.83 | 1.18 | 0.85 | 1.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |