| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 218.24 | 215.85 | 207.22 | 229.33 | 280.35 |
| Expenses | 196.95 | 198.73 | 213.87 | 220.90 | 257.21 |
| EBITDA | 32.23 | 28.53 | 5.57 | 20.98 | 37.16 |
| Operating Profit | 25.37 | 21.31 | -2.09 | 13.08 | 29.20 |
| Profit Before Tax | 21.29 | 17.12 | -6.65 | 8.43 | 23.14 |
| Net Profit | 17.43 | 12.77 | -5.20 | 6.40 | 19.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.31% | 13.46% | 2.69% | 9.25% | 13.41% |
| Net Profit Margin | 8.28% | 6.02% | -2.51% | 2.82% | 7.07% |
| Earning Per Share (Diluted) | 7.17 | 5.25 | -2.14 | 2.64 | 8.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |