| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 271.86 | 254.30 | 305.00 | 345.13 | 277.30 |
| Expenses | 248.45 | 226.32 | 268.73 | 298.46 | 263.29 |
| EBITDA | 41.34 | 44.66 | 53.03 | 64.70 | 37.90 |
| Operating Profit | 29.79 | 35.30 | 42.81 | 45.88 | 20.57 |
| Profit Before Tax | 21.42 | 27.98 | 36.26 | 38.84 | 10.50 |
| Net Profit | 31.50 | 20.86 | 23.13 | 27.66 | 0.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.68% | 18.33% | 17.73% | 16.57% | 12.60% |
| Net Profit Margin | 12.22% | 8.51% | 7.70% | 9.69% | 0.21% |
| Earning Per Share (Diluted) | 7.16 | 4.85 | 4.36 | 6.49 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |