| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 511.38 | 607.64 | 604.29 | 636.27 | 645.36 |
| Expenses | 470.77 | 566.01 | 563.66 | 601.64 | 612.09 |
| EBITDA | 62.73 | 62.12 | 61.91 | 56.29 | 55.47 |
| Operating Profit | 12.65 | 35.00 | 45.11 | 31.54 | 10.04 |
| Profit Before Tax | 11.49 | 34.40 | 44.45 | 31.78 | 9.78 |
| Net Profit | 6.19 | 24.54 | 33.56 | 23.11 | 5.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.72% | 9.15% | 11.00% | 8.46% | 5.02% |
| Net Profit Margin | 4.72% | 4.43% | 5.08% | 3.41% | 3.66% |
| Earning Per Share (Diluted) | 0.43 | 1.73 | 2.41 | 1.65 | 0.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |