| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 334.36 | 336.00 | 303.01 | 332.19 | 371.17 |
| Expenses | 316.17 | 319.40 | 296.65 | 310.84 | 350.55 |
| EBITDA | 34.29 | 32.37 | 21.36 | 35.86 | 34.88 |
| Operating Profit | 27.66 | 25.92 | 14.79 | 29.26 | 27.50 |
| Profit Before Tax | 18.19 | 16.60 | 6.36 | 21.35 | 20.63 |
| Net Profit | 13.54 | 12.50 | 4.76 | 15.90 | 15.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.40% | 9.75% | 7.15% | 10.88% | 9.47% |
| Net Profit Margin | 4.11% | 3.77% | 1.59% | 4.82% | 4.15% |
| Earning Per Share (Diluted) | 1.56 | 1.44 | 0.55 | 1.83 | 1.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |