| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 285.69 | 303.11 | 281.96 | 279.66 | 323.51 |
| Expenses | 270.45 | 267.55 | 256.36 | 263.38 | 294.83 |
| EBITDA | 25.09 | 46.83 | 36.88 | 27.51 | 40.13 |
| Operating Profit | 20.92 | 41.75 | 31.65 | 22.11 | 34.33 |
| Profit Before Tax | 15.24 | 35.55 | 25.59 | 16.29 | 28.68 |
| Net Profit | 11.85 | 28.84 | 18.11 | 11.87 | 20.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.79% | 16.28% | 13.31% | 9.92% | 12.63% |
| Net Profit Margin | 4.15% | 10.03% | 6.54% | 4.28% | 6.46% |
| Earning Per Share (Diluted) | 1.68 | 3.94 | 2.50 | 1.62 | 2.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |