| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 458.90 | 438.18 | 420.50 | 432.61 | 503.27 |
| Expenses | 437.51 | 419.72 | 395.49 | 413.59 | 489.56 |
| EBITDA | 32.81 | 29.59 | 35.85 | 32.84 | 25.38 |
| Operating Profit | 28.20 | 24.24 | 29.72 | 25.63 | 34.17 |
| Profit Before Tax | 21.03 | 18.83 | 24.90 | 19.36 | 27.57 |
| Net Profit | 22.46 | 14.53 | 16.78 | 12.23 | 22.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.22% | 6.88% | 8.54% | 7.71% | 8.09% |
| Net Profit Margin | 5.00% | 3.34% | 4.01% | 2.84% | 4.63% |
| Earning Per Share (Diluted) | 2.60 | 1.61 | 1.88 | 1.36 | 2.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |