| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 634.25 | 674.35 | 499.63 | 588.01 | 647.99 |
| Expenses | 619.98 | 652.42 | 487.00 | 578.73 | 620.83 |
| EBITDA | 22.95 | 32.54 | 22.56 | 18.28 | 34.68 |
| Operating Profit | 17.83 | 27.22 | 17.22 | 12.94 | 29.02 |
| Profit Before Tax | 14.27 | 21.94 | 12.63 | 9.29 | 27.16 |
| Net Profit | 10.91 | 16.27 | 9.10 | 6.25 | 20.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.62% | 4.84% | 4.52% | 3.11% | 5.36% |
| Net Profit Margin | 1.81% | 2.40% | 1.93% | 1.18% | 2.73% |
| Earning Per Share (Diluted) | 3.83 | 5.38 | 3.22 | 2.31 | 5.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |