| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 102.78 | 108.55 | 115.56 | 118.38 | 140.77 |
| Expenses | 92.17 | 97.18 | 106.24 | 107.67 | 139.48 |
| EBITDA | 15.17 | 17.22 | 14.92 | 16.35 | 9.17 |
| Operating Profit | 11.20 | 13.44 | 11.17 | 12.39 | 2.98 |
| Profit Before Tax | 10.61 | 11.38 | 9.32 | 10.71 | 1.29 |
| Net Profit | 7.61 | 8.23 | 7.13 | 8.29 | 1.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.49% | 16.90% | 13.65% | 14.70% | 6.79% |
| Net Profit Margin | 7.77% | 8.08% | 6.53% | 7.46% | 0.83% |
| Earning Per Share (Diluted) | 0.71 | 0.74 | 0.79 | 0.93 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |