| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 710.79 | 698.44 | 703.68 | 721.83 | 738.02 |
| Expenses | 697.54 | 684.25 | 688.18 | 696.03 | 705.56 |
| EBITDA | 60.09 | 36.26 | 41.02 | 53.08 | 56.35 |
| Operating Profit | 20.58 | 19.11 | 21.20 | 32.61 | 37.15 |
| Profit Before Tax | 13.24 | 14.19 | 15.50 | 25.82 | 32.47 |
| Net Profit | 21.76 | 21.39 | 11.02 | 25.41 | 21.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.47% | 5.23% | 5.86% | 7.39% | 7.66% |
| Net Profit Margin | 3.07% | 3.09% | 1.57% | 3.54% | 2.93% |
| Earning Per Share (Diluted) | 0.79 | 0.76 | 0.40 | 0.92 | -0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |