| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 124.16 | 132.28 | 199.65 | 122.83 | 144.83 |
| Expenses | 115.08 | 122.57 | 192.81 | 110.54 | 133.68 |
| EBITDA | 14.79 | 15.69 | 13.21 | 20.66 | 18.63 |
| Operating Profit | 12.98 | 13.87 | 11.38 | 18.77 | 16.21 |
| Profit Before Tax | 9.08 | 9.70 | 6.83 | 12.28 | 10.97 |
| Net Profit | 10.54 | 7.14 | 4.99 | 8.33 | 8.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.10% | 12.48% | 6.68% | 17.03% | 12.92% |
| Net Profit Margin | 4.12% | 3.19% | 2.00% | 5.79% | 5.85% |
| Earning Per Share (Diluted) | 6.18 | 6.65 | 4.64 | 7.75 | 7.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |