| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 393.25 | 381.03 | 399.19 | 430.75 | 440.08 |
| Expenses | 373.96 | 365.70 | 380.67 | 408.54 | 418.38 |
| EBITDA | 50.52 | 47.88 | 53.05 | 55.93 | 55.53 |
| Operating Profit | 33.27 | 29.39 | 27.04 | 22.01 | 29.76 |
| Profit Before Tax | 19.29 | 15.33 | 11.64 | 7.94 | 15.28 |
| Net Profit | 16.09 | 10.77 | 3.31 | 5.77 | 12.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.27% | 12.91% | 11.77% | 9.81% | 11.34% |
| Net Profit Margin | 4.23% | 2.90% | 1.34% | 3.46% | 4.12% |
| Earning Per Share (Diluted) | 23.70 | 15.86 | 4.87 | 8.50 | 18.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 |