| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 425.61 | 418.71 | 428.90 | 433.17 | 495.45 |
| Expenses | 412.54 | 403.56 | 409.89 | 422.56 | 485.53 |
| EBITDA | 47.74 | 49.85 | 55.49 | 47.16 | 46.20 |
| Operating Profit | 25.41 | 22.41 | 28.85 | 14.74 | 19.31 |
| Profit Before Tax | 13.06 | 12.59 | 19.02 | 5.61 | 9.91 |
| Net Profit | 9.43 | 9.31 | 13.89 | 3.30 | 7.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.25% | 11.31% | 12.96% | 9.80% | 9.33% |
| Net Profit Margin | 2.22% | 2.62% | 3.24% | 0.90% | 1.60% |
| Earning Per Share (Diluted) | 5.76 | 5.69 | 8.47 | 2.01 | 4.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |