| Particulars | Jun '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 364.03 | 373.31 | 372.47 | 363.56 | 366.20 |
| Expenses | 355.66 | 360.06 | 356.85 | 350.38 | 354.11 |
| EBITDA | 13.10 | 19.41 | 20.62 | 19.15 | 18.00 |
| EBIT | 12.67 | 17.74 | 19.34 | 17.71 | 16.41 |
| Profit Before Tax | 8.37 | 13.25 | 15.62 | 13.19 | 11.83 |
| Net Profit | 6.28 | 10.52 | 11.64 | 9.76 | 8.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.60% | 5.21% | 5.54% | 5.28% | 4.87% |
| Net Profit Margin | 1.73% | 2.83% | 3.04% | 2.28% | 2.55% |
| Earning Per Share (Diluted) | 2.25 | 3.77 | 3.99 | 2.77 | 3.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 |