| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 217.47 | 250.62 | 224.20 | 258.55 | 240.58 |
| Expenses | 210.29 | 242.74 | 212.45 | 245.97 | 229.06 |
| EBITDA | 12.09 | 12.84 | 15.71 | 17.46 | 17.21 |
| Operating Profit | 7.73 | 8.53 | 12.21 | 13.12 | 12.06 |
| Profit Before Tax | 7.18 | 7.88 | 11.75 | 12.59 | 11.52 |
| Net Profit | 5.35 | 5.77 | 8.79 | 9.53 | 8.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.64% | 5.14% | 7.09% | 6.77% | 7.19% |
| Net Profit Margin | 2.13% | 2.08% | 3.53% | 3.25% | 3.17% |
| Earning Per Share (Diluted) | 2.00 | 2.08 | 3.14 | 3.35 | 3.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |