| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 347.55 | 355.69 | 361.77 | 394.01 | 393.92 |
| Expenses | 331.44 | 342.34 | 348.11 | 379.49 | 387.63 |
| EBITDA | 27.81 | 26.53 | 27.25 | 28.83 | 21.98 |
| Operating Profit | 22.53 | 20.03 | 19.95 | 21.17 | 13.27 |
| Profit Before Tax | 16.10 | 13.34 | 13.66 | 14.52 | 6.29 |
| Net Profit | 11.50 | 8.95 | 9.33 | 9.64 | 4.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.05% | 7.49% | 7.56% | 7.34% | 5.61% |
| Net Profit Margin | 3.47% | 2.74% | 2.81% | 2.71% | 1.43% |
| Earning Per Share (Diluted) | 4.19 | 3.13 | 3.26 | 3.37 | 1.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |