| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 392.36 | 397.18 | 433.31 | 424.15 | 348.60 |
| Expenses | 381.93 | 386.74 | 421.33 | 413.38 | 338.64 |
| EBITDA | 28.90 | 28.46 | 29.86 | 29.43 | 26.24 |
| Operating Profit | 20.27 | 21.23 | 21.44 | 21.80 | 18.99 |
| Profit Before Tax | 10.42 | 11.52 | 11.98 | 10.78 | 9.96 |
| Net Profit | 4.88 | 9.16 | 8.81 | 7.78 | 7.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.38% | 7.44% | 6.89% | 6.95% | 7.54% |
| Net Profit Margin | 1.88% | 2.31% | 2.22% | 1.87% | 2.56% |
| Earning Per Share (Diluted) | 0.33 | 0.33 | 0.39 | 0.34 | 0.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |