| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 405.67 | 402.64 | 386.52 | 357.73 | 361.06 |
| Expenses | 386.46 | 397.22 | 366.06 | 348.64 | 329.41 |
| EBITDA | 47.55 | 29.32 | 42.97 | 32.78 | 55.02 |
| Operating Profit | 34.24 | 18.28 | 29.52 | 20.36 | 41.59 |
| Profit Before Tax | 19.26 | 5.70 | 19.70 | 9.66 | 31.58 |
| Net Profit | 16.18 | 4.09 | 16.49 | 5.79 | 24.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.24% | 7.64% | 12.44% | 9.85% | 16.24% |
| Net Profit Margin | 4.16% | 1.06% | 5.05% | 1.71% | 7.38% |
| Earning Per Share (Diluted) | 3.74 | 0.95 | 3.82 | 1.34 | 5.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |