| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 347.12 | 309.78 | 347.57 | 343.59 | 369.20 |
| Expenses | 338.46 | 312.15 | 338.72 | 326.31 | 346.27 |
| EBITDA | 32.48 | 21.44 | 32.95 | 41.44 | 46.61 |
| Operating Profit | 20.39 | 8.94 | 20.15 | 29.41 | 25.81 |
| Profit Before Tax | 9.07 | -1.82 | 9.59 | 18.67 | 15.32 |
| Net Profit | 5.87 | -1.37 | 7.08 | 14.00 | 11.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.67% | 7.18% | 9.78% | 12.60% | 10.67% |
| Net Profit Margin | 1.73% | -0.45% | 2.05% | 4.12% | 4.46% |
| Earning Per Share (Diluted) | 1.71 | -0.40 | 2.07 | 4.09 | 3.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |