| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 185.39 | 215.00 | 227.28 | 277.60 | 280.90 |
| Expenses | 171.39 | 196.89 | 207.63 | 261.01 | 279.34 |
| EBITDA | 20.24 | 24.46 | 26.02 | 25.75 | 9.50 |
| Operating Profit | 18.03 | 21.72 | 23.20 | 20.03 | 4.94 |
| Profit Before Tax | 14.00 | 18.11 | 19.64 | 15.32 | 0.85 |
| Net Profit | 9.99 | 12.77 | 14.72 | 12.70 | -1.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.94% | 11.39% | 11.45% | 8.82% | 3.14% |
| Net Profit Margin | 5.40% | 5.95% | 6.48% | 4.96% | -1.05% |
| Earning Per Share (Diluted) | 5.82 | 7.42 | 8.57 | 7.56 | 1.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |