| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 106.96 | 100.81 | 116.46 | 123.76 | 132.93 |
| Expenses | 98.51 | 94.74 | 108.27 | 114.86 | 127.54 |
| EBITDA | 11.74 | 11.77 | 14.19 | 15.32 | 13.51 |
| Operating Profit | 9.75 | 8.11 | 10.30 | 10.05 | 7.72 |
| Profit Before Tax | 8.18 | 6.07 | 8.18 | 8.05 | 5.39 |
| Net Profit | 6.55 | 4.80 | 6.39 | 6.35 | 3.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.80% | 11.81% | 12.28% | 11.76% | 10.36% |
| Net Profit Margin | 4.48% | 3.65% | 3.51% | 4.67% | 4.00% |
| Earning Per Share (Diluted) | 1.31 | 1.04 | 1.16 | 1.47 | 1.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |