| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 332.22 | 319.46 | 339.51 | 331.56 | 378.99 |
| Expenses | 283.87 | 274.46 | 287.13 | 283.50 | 323.20 |
| EBITDA | 63.19 | 60.83 | 67.87 | 64.12 | 74.00 |
| Operating Profit | 3.15 | 47.85 | 54.60 | 42.66 | 57.70 |
| Profit Before Tax | 0.73 | 45.00 | 52.38 | 41.03 | 55.79 |
| Net Profit | -1.34 | 32.81 | 41.41 | 29.32 | 42.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.73% | 19.62% | 20.87% | 17.41% | 19.89% |
| Net Profit Margin | 13.20% | 10.35% | 12.49% | 9.91% | 11.13% |
| Earning Per Share (Diluted) | -0.21 | 3.31 | 4.19 | 3.84 | 4.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |