| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 196.64 | 197.95 | 234.83 | 247.24 | 243.24 |
| Expenses | 166.60 | 167.44 | 221.35 | 224.58 | 215.33 |
| EBITDA | 48.52 | 49.40 | 41.99 | 52.18 | 49.50 |
| Operating Profit | 34.41 | 35.29 | 21.06 | 16.86 | 28.55 |
| Profit Before Tax | 30.00 | 30.51 | 13.47 | 8.47 | 27.91 |
| Net Profit | 21.59 | 22.63 | 8.07 | 4.14 | 54.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.66% | 25.92% | 18.06% | 15.85% | 20.46% |
| Net Profit Margin | 11.40% | 11.75% | 3.42% | 4.06% | 22.08% |
| Earning Per Share (Diluted) | 3.04 | 3.16 | 1.12 | 0.51 | 7.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |