| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 518.79 | 447.25 | 537.48 | 835.46 | 622.38 |
| Expenses | 507.75 | 444.28 | 536.05 | 823.76 | 606.87 |
| EBITDA | 26.79 | 19.18 | 18.49 | 29.12 | 31.26 |
| Operating Profit | 18.71 | 11.18 | 10.79 | 20.64 | 19.33 |
| Profit Before Tax | 11.04 | 2.97 | 1.43 | 11.70 | 12.36 |
| Net Profit | 7.40 | 2.68 | 1.51 | 7.72 | 8.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.19% | 4.31% | 3.46% | 3.49% | 4.53% |
| Net Profit Margin | 1.43% | 0.60% | 0.28% | 0.93% | 1.75% |
| Earning Per Share (Diluted) | 12.04 | 4.36 | 2.46 | 12.56 | 19.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |