| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 204.99 | 220.00 | 263.63 | 320.56 | 331.24 |
| Expenses | 200.12 | 211.38 | 257.13 | 307.92 | 304.84 |
| EBITDA | 9.81 | 13.26 | 13.39 | 18.11 | 36.12 |
| Operating Profit | 8.28 | 11.37 | 10.44 | 15.14 | 33.15 |
| Profit Before Tax | 4.88 | 8.62 | 6.49 | 12.65 | 26.40 |
| Net Profit | 4.71 | 6.49 | 4.50 | 9.61 | 19.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.80% | 6.10% | 5.10% | 5.70% | 10.84% |
| Net Profit Margin | 2.31% | 2.98% | 1.71% | 3.02% | 5.80% |
| Earning Per Share (Diluted) | 0.72 | 0.99 | 0.69 | 1.47 | 2.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |