| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 172.54 | 182.62 | 166.55 | 197.09 | 185.06 |
| Expenses | 158.18 | 172.94 | 156.04 | 183.13 | 164.98 |
| EBITDA | 21.18 | 15.92 | 16.80 | 19.43 | 25.60 |
| EBIT | 18.32 | 12.97 | 13.71 | 16.35 | 22.59 |
| Profit Before Tax | 5.39 | 8.50 | 10.30 | 13.99 | 20.09 |
| Net Profit | 3.00 | 6.05 | 7.73 | 10.74 | 14.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.32% | 8.24% | 10.24% | 10.21% | 14.04% |
| Net Profit Margin | 7.18% | 4.04% | 4.90% | 5.61% | 8.17% |
| Earning Per Share (Diluted) | 1.29 | 2.63 | 3.33 | 4.46 | 6.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |