| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 513.05 | 503.86 | 595.42 | 612.32 | 626.23 |
| Expenses | 500.58 | 486.28 | 582.81 | 591.12 | 623.49 |
| EBITDA | 35.79 | 41.21 | 37.73 | 48.54 | 30.67 |
| Operating Profit | 20.64 | 36.94 | 22.32 | 29.97 | 12.42 |
| Profit Before Tax | 12.56 | 28.42 | 12.61 | 19.59 | 2.44 |
| Net Profit | 10.28 | 19.31 | 13.48 | 14.64 | -1.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.01% | 10.60% | 6.46% | 7.75% | 4.94% |
| Net Profit Margin | 1.60% | 1.75% | 1.92% | 2.41% | -0.07% |
| Earning Per Share (Diluted) | 0.83 | 1.58 | 1.12 | 1.35 | -0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |