| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 373.31 | 372.47 | 363.56 | 366.20 | 333.24 |
| Expenses | 360.06 | 356.85 | 350.38 | 354.11 | 320.26 |
| EBITDA | 19.41 | 20.62 | 19.15 | 18.00 | 18.27 |
| Operating Profit | 17.74 | 19.34 | 17.71 | 16.41 | 16.78 |
| Profit Before Tax | 13.25 | 15.62 | 13.19 | 11.83 | 12.98 |
| Net Profit | 10.52 | 11.64 | 9.76 | 8.51 | 9.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.21% | 5.54% | 5.28% | 4.87% | 5.50% |
| Net Profit Margin | 2.83% | 3.04% | 2.28% | 2.55% | 3.85% |
| Earning Per Share (Diluted) | 3.77 | 3.99 | 2.77 | 3.00 | 4.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 |