| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 478.31 | 549.61 | 431.28 | 474.17 | 694.00 |
| Expenses | 455.93 | 527.71 | 400.59 | 441.11 | 644.49 |
| EBITDA | 26.66 | 29.12 | 36.63 | 42.26 | 59.06 |
| Operating Profit | 23.66 | 24.67 | 31.92 | 36.11 | 53.69 |
| Profit Before Tax | 22.39 | 21.89 | 30.69 | 33.05 | 49.55 |
| Net Profit | 16.83 | 16.55 | 22.16 | 26.49 | 37.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.68% | 5.35% | 8.53% | 8.98% | 8.53% |
| Net Profit Margin | 3.58% | 3.00% | 4.99% | 5.59% | 4.97% |
| Earning Per Share (Diluted) | 0.38 | 0.37 | 0.56 | 0.67 | 0.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |