| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,097 | 1,067 | 1,216 | 1,350 | 1,282 |
| Expenses | 1,093 | 1,057 | 1,215 | 1,329 | 1,259 |
| EBITDA | 60.80 | 66.19 | 59.15 | 78.79 | 78.82 |
| Operating Profit | 24.90 | 30.34 | 20.81 | 38.81 | 40.21 |
| Profit Before Tax | 4.02 | 9.89 | 0.60 | 19.15 | 20.72 |
| Net Profit | 1.75 | 7.37 | 1.50 | 14.18 | 15.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.54% | 6.23% | 4.89% | 5.71% | 6.04% |
| Net Profit Margin | 0.12% | 0.65% | 0.10% | 1.14% | 1.25% |
| Earning Per Share (Diluted) | 0.34 | 1.67 | 0.29 | 3.42 | 3.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |