| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 381.79 | 413.09 | 383.63 | 448.81 | 602.71 |
| Expenses | 364.26 | 397.15 | 369.12 | 428.17 | 575.87 |
| EBITDA | 20.92 | 20.00 | 18.27 | 24.23 | 31.90 |
| Operating Profit | 20.21 | 19.13 | 17.50 | 23.32 | 30.80 |
| Profit Before Tax | 17.53 | 15.95 | 14.50 | 20.65 | 26.85 |
| Net Profit | 12.69 | 12.12 | 10.50 | 15.42 | 19.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.51% | 4.86% | 4.80% | 5.41% | 5.33% |
| Net Profit Margin | 3.34% | 2.94% | 2.76% | 3.44% | 3.27% |
| Earning Per Share (Diluted) | 0.79 | 0.75 | 0.65 | 0.72 | 0.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |