| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 272.49 | 242.51 | 346.07 | 345.21 | 291.77 |
| Expenses | 255.56 | 219.03 | 315.60 | 308.92 | 277.01 |
| EBITDA | 39.46 | 47.16 | 54.00 | 59.34 | 37.85 |
| Operating Profit | 19.22 | 25.14 | 31.95 | 33.58 | 16.82 |
| Profit Before Tax | 16.93 | 23.47 | 30.47 | 32.24 | 14.76 |
| Net Profit | 11.14 | 17.41 | 22.71 | 23.95 | 10.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.61% | 20.27% | 15.87% | 16.32% | 13.32% |
| Net Profit Margin | 4.12% | 7.48% | 6.67% | 7.96% | 3.73% |
| Earning Per Share (Diluted) | 0.93 | 1.46 | 1.90 | 2.00 | 0.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |