| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 835.11 | 763.47 | 825.89 | 883.89 | 1,013 |
| Expenses | 808.28 | 719.93 | 795.36 | 847.32 | 969.75 |
| EBITDA | 58.02 | 74.97 | 62.31 | 70.54 | 81.27 |
| Operating Profit | 32.75 | 47.89 | 31.78 | 23.68 | 37.61 |
| Profit Before Tax | 26.83 | 43.02 | 26.95 | 17.31 | 27.63 |
| Net Profit | 1.53 | 20.85 | 6.32 | 5.92 | 2.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.05% | 9.99% | 7.20% | 5.86% | 6.53% |
| Net Profit Margin | 2.92% | 4.47% | 3.28% | 2.80% | 2.26% |
| Earning Per Share (Diluted) | 1.03 | 1.42 | 1.11 | 1.09 | 0.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |