| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 143.13 | 119.41 | 134.44 | 170.14 | 155.85 |
| Expenses | 131.14 | 111.11 | 120.22 | 151.82 | 139.75 |
| EBITDA | 20.41 | 16.10 | 22.72 | 26.99 | 26.05 |
| Operating Profit | 18.22 | 13.80 | 20.38 | 24.55 | 23.64 |
| Profit Before Tax | 11.99 | 8.31 | 14.24 | 18.31 | 16.10 |
| Net Profit | 5.37 | 5.87 | 10.67 | 13.82 | 11.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.56% | 13.66% | 17.03% | 16.00% | 16.97% |
| Net Profit Margin | 3.83% | 4.98% | 8.00% | 8.20% | 7.74% |
| Earning Per Share (Diluted) | 0.83 | 0.91 | 1.59 | 2.06 | 1.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |