| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 134.93 | 136.16 | 148.36 | 150.65 | 155.55 |
| Expenses | 126.21 | 124.71 | 135.77 | 139.73 | 148.84 |
| EBITDA | 14.56 | 17.15 | 18.24 | 16.38 | 13.44 |
| Operating Profit | 10.45 | 12.35 | 13.75 | 6.30 | 8.27 |
| Profit Before Tax | 8.71 | 11.45 | 12.59 | 5.10 | 6.72 |
| Net Profit | 8.71 | 10.90 | 12.15 | 4.30 | 7.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.81% | 12.65% | 12.41% | 7.07% | 8.77% |
| Net Profit Margin | 6.47% | 8.04% | 8.27% | 6.24% | 5.19% |
| Earning Per Share (Diluted) | 0.45 | 0.54 | 0.60 | 0.21 | 0.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |