| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 508.87 | 468.83 | 447.64 | 465.74 | 582.24 |
| Expenses | 483.47 | 443.64 | 429.84 | 455.40 | 554.78 |
| EBITDA | 33.54 | 32.87 | 25.84 | 19.93 | 38.79 |
| Operating Profit | 30.02 | 29.21 | 21.91 | 15.95 | 34.97 |
| Profit Before Tax | 25.40 | 25.19 | 17.80 | 10.37 | 27.46 |
| Net Profit | 18.74 | 18.50 | 13.25 | 7.48 | 20.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.62% | 7.29% | 6.04% | 4.33% | 6.77% |
| Net Profit Margin | 3.70% | 4.10% | 3.10% | 1.62% | 3.58% |
| Earning Per Share (Diluted) | 0.62 | 0.61 | 0.43 | 0.25 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |