| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 345.31 | 342.82 | 330.74 | 322.04 | 344.25 |
| Expenses | 319.34 | 319.68 | 312.22 | 303.24 | 323.30 |
| EBITDA | 39.82 | 37.18 | 32.50 | 33.02 | 34.95 |
| EBIT | 26.33 | 23.51 | 18.87 | 13.75 | 21.28 |
| Profit Before Tax | 25.97 | 23.14 | 18.52 | 13.41 | 20.95 |
| Net Profit | 20.79 | 17.26 | 12.12 | 9.25 | 17.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.72% | 11.06% | 10.14% | 8.75% | 10.58% |
| Net Profit Margin | 6.12% | 5.13% | 3.78% | 4.02% | 5.15% |
| Earning Per Share (Diluted) | 1.25 | 1.03 | 0.73 | 0.55 | 1.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |