| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 746.53 | 822.93 | 720.88 | 757.87 | 611.21 |
| Expenses | 690.92 | 756.82 | 647.82 | 680.08 | 548.77 |
| EBITDA | 52.40 | 56.13 | 68.58 | 68.38 | 57.99 |
| Operating Profit | 40.41 | 44.66 | 55.46 | 55.24 | 44.92 |
| Profit Before Tax | 34.95 | 37.75 | 45.05 | 47.81 | 36.64 |
| Net Profit | 27.56 | 33.48 | 31.55 | 35.37 | 26.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.05% | 6.84% | 9.53% | 9.04% | 9.54% |
| Net Profit Margin | 3.43% | 3.73% | 4.02% | 4.25% | 3.83% |
| Earning Per Share (Diluted) | 0.86 | 1.04 | 0.98 | 1.09 | 0.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |