| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 102.67 | 114.93 | 117.17 | 113.64 | 139.23 |
| Expenses | 96.74 | 107.09 | 108.55 | 105.62 | 132.74 |
| EBITDA | 15.33 | 17.76 | 19.33 | 18.54 | 17.41 |
| Operating Profit | 10.69 | 12.96 | 14.22 | 13.60 | 12.30 |
| Profit Before Tax | 5.94 | 7.84 | 8.62 | 8.02 | 6.50 |
| Net Profit | 4.43 | 6.09 | 6.61 | 5.73 | 4.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.09% | 15.50% | 16.61% | 16.35% | 12.57% |
| Net Profit Margin | 3.09% | 4.80% | 5.11% | 4.62% | 3.16% |
| Earning Per Share (Diluted) | 0.19 | 0.33 | 0.36 | 0.31 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |