| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 433.43 | 419.99 | 443.98 | 480.85 | 498.98 |
| Expenses | 414.46 | 405.30 | 431.82 | 466.19 | 487.72 |
| EBITDA | 29.80 | 24.96 | 23.19 | 26.68 | 24.69 |
| Operating Profit | 23.18 | 19.22 | 16.69 | 18.79 | 16.50 |
| Profit Before Tax | 18.97 | 14.70 | 12.16 | 14.65 | 11.25 |
| Net Profit | 14.08 | 10.79 | 8.95 | 10.83 | 8.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.95% | 6.01% | 5.28% | 5.58% | 4.98% |
| Net Profit Margin | 3.29% | 2.59% | 2.04% | 2.27% | 1.67% |
| Earning Per Share (Diluted) | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |