| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 219.18 | 220.10 | 243.11 | 226.59 | 233.01 |
| Expenses | 201.93 | 209.58 | 233.52 | 223.46 | 222.97 |
| EBITDA | 37.52 | 30.71 | 30.17 | 24.99 | 29.62 |
| Operating Profit | 21.59 | 14.30 | 13.17 | 7.02 | 13.65 |
| Profit Before Tax | 17.25 | 10.51 | 9.59 | 3.14 | 10.04 |
| Net Profit | 9.72 | 6.00 | 6.01 | 0.86 | 8.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.85% | 14.58% | 12.83% | 11.41% | 13.24% |
| Net Profit Margin | 4.62% | 2.85% | 2.56% | 0.39% | 3.63% |
| Earning Per Share (Diluted) | 5.17 | 3.19 | 3.19 | 0.45 | 4.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |