| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 808.02 | 616.02 | 620.81 | 567.21 | 1,015 |
| Expenses | 801.70 | 611.56 | 612.83 | 556.62 | 996.97 |
| EBITDA | 27.34 | 24.93 | 29.80 | 32.04 | 37.91 |
| Operating Profit | 23.28 | 19.96 | 22.66 | 16.69 | 31.29 |
| Profit Before Tax | 6.33 | 4.09 | 5.63 | 0.47 | 16.98 |
| Net Profit | 4.82 | 2.96 | 3.60 | -0.42 | 14.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.46% | 4.09% | 4.53% | 3.95% | 3.75% |
| Net Profit Margin | 0.61% | 0.49% | 0.59% | 0.81% | 1.42% |
| Earning Per Share (Diluted) | 0.42 | 0.25 | 0.31 | -0.04 | 1.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |