| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 605.98 | 542.60 | 573.70 | 537.76 | 640.95 |
| Expenses | 575.48 | 519.85 | 558.02 | 522.44 | 612.26 |
| EBITDA | 49.46 | 43.03 | 30.93 | 27.86 | 41.98 |
| Operating Profit | 42.65 | 37.90 | 28.00 | 26.95 | 41.43 |
| Profit Before Tax | 30.50 | 22.76 | 17.04 | 18.25 | 32.12 |
| Net Profit | 22.02 | 17.44 | 11.91 | 14.32 | 26.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.17% | 7.97% | 5.63% | 5.79% | 7.09% |
| Net Profit Margin | 3.64% | 3.23% | 2.08% | 2.69% | 4.08% |
| Earning Per Share (Diluted) | 0.22 | 0.17 | 0.12 | 0.14 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |