| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 452.21 | 457.01 | 490.64 | 470.51 | 485.88 |
| Expenses | 439.42 | 441.84 | 473.94 | 469.43 | 468.46 |
| EBITDA | 36.91 | 39.00 | 40.00 | 24.95 | 41.84 |
| Operating Profit | 16.95 | 19.80 | 20.25 | 0.14 | 20.78 |
| Profit Before Tax | 12.79 | 15.17 | 16.70 | -3.74 | 17.01 |
| Net Profit | 8.43 | 10.81 | 12.69 | -3.08 | 14.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.23% | 8.59% | 8.19% | 4.30% | 8.58% |
| Net Profit Margin | 1.88% | 2.38% | 2.60% | -0.31% | 3.01% |
| Earning Per Share (Diluted) | 2.34 | 2.99 | 1.76 | -0.43 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |