| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 384.00 | 376.02 | 388.79 | 416.04 | 484.45 |
| Expenses | 349.13 | 322.96 | 339.22 | 368.81 | 419.06 |
| EBITDA | 46.19 | 66.16 | 63.96 | 64.10 | 83.95 |
| Operating Profit | 8.65 | 55.63 | 52.62 | 52.07 | 71.19 |
| Profit Before Tax | 7.19 | 53.06 | 49.57 | 47.23 | 65.39 |
| Net Profit | -2.39 | 37.93 | 36.44 | 33.60 | 47.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.96% | 18.11% | 16.91% | 15.66% | 17.71% |
| Net Profit Margin | 4.21% | 10.38% | 9.63% | 8.21% | 9.97% |
| Earning Per Share (Diluted) | -0.26 | 4.17 | 4.00 | 3.69 | 5.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |