| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 470.46 | 429.65 | 416.22 | 487.97 | 493.18 |
| Expenses | 444.75 | 414.13 | 396.34 | 452.55 | 469.90 |
| EBITDA | 46.86 | 28.58 | 35.33 | 50.12 | 32.91 |
| Operating Profit | 30.38 | 19.56 | 49.87 | 39.74 | 27.17 |
| Profit Before Tax | 25.71 | 15.52 | 45.69 | 35.43 | 23.29 |
| Net Profit | 20.31 | 11.41 | 41.04 | 27.50 | 15.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.06% | 6.72% | 14.86% | 10.35% | 6.79% |
| Net Profit Margin | 4.36% | 2.53% | 4.29% | 5.68% | 3.25% |
| Earning Per Share (Diluted) | 0.35 | 0.20 | 0.75 | 0.50 | 0.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |