| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,029 | 967.32 | 1,082 | 1,074 | 1,088 |
| Expenses | 1,003 | 916.78 | 1,030 | 1,041 | 1,058 |
| EBITDA | 95.75 | 119.62 | 123.08 | 102.40 | 116.36 |
| Operating Profit | 61.69 | 81.65 | 83.88 | 63.02 | 73.76 |
| Profit Before Tax | 25.55 | 50.54 | 52.06 | 33.50 | 30.16 |
| Net Profit | 21.05 | 39.02 | 39.03 | 24.43 | 24.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.36% | 12.48% | 11.59% | 9.64% | 11.00% |
| Net Profit Margin | 2.06% | 4.07% | 3.67% | 2.30% | 2.29% |
| Earning Per Share (Diluted) | 1.06 | 1.97 | 1.97 | 1.23 | 1.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |