| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 121.39 | 107.36 | 138.10 | 141.38 | 146.28 |
| Expenses | 119.45 | 105.27 | 134.60 | 137.66 | 143.21 |
| EBITDA | 9.71 | 6.81 | 9.28 | 9.64 | 10.08 |
| Operating Profit | 7.57 | 4.63 | 7.04 | 7.33 | 7.77 |
| Profit Before Tax | 1.95 | 2.09 | 3.50 | 3.72 | 3.07 |
| Net Profit | 1.31 | 1.59 | 2.38 | 3.06 | 2.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.00% | 6.34% | 6.73% | 6.83% | 6.90% |
| Net Profit Margin | 1.08% | 1.48% | 1.73% | 2.17% | 1.53% |
| Earning Per Share (Diluted) | 1.16 | 1.60 | 2.11 | 2.71 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |