| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 94.00 | 110.54 | 122.31 | 132.12 | 151.69 |
| Expenses | 92.94 | 98.70 | 109.35 | 111.45 | 133.88 |
| EBITDA | 5.35 | 17.33 | 19.21 | 26.92 | 23.87 |
| Operating Profit | 2.03 | 13.06 | 14.12 | 21.74 | 18.82 |
| Profit Before Tax | 1.06 | 11.84 | 12.97 | 20.67 | 17.82 |
| Net Profit | 0.54 | 9.24 | 9.63 | 15.69 | 13.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.63% | 16.63% | 15.97% | 21.12% | 16.00% |
| Net Profit Margin | 0.57% | 8.87% | 8.01% | 12.30% | 9.04% |
| Earning Per Share (Diluted) | 0.88 | 14.96 | 15.58 | 25.40 | 21.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |