| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 228.56 | 207.62 | 213.88 | 208.96 | 258.27 |
| Expenses | 209.01 | 192.70 | 205.24 | 200.99 | 239.83 |
| EBITDA | 28.93 | 29.78 | 25.54 | 23.45 | 37.13 |
| Operating Profit | 23.58 | 23.02 | 18.57 | 15.91 | 29.64 |
| Profit Before Tax | 7.56 | 14.91 | 8.64 | 7.97 | 18.43 |
| Net Profit | 3.74 | 11.30 | 7.03 | 5.78 | 11.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.76% | 15.12% | 12.48% | 11.70% | 14.86% |
| Net Profit Margin | 7.20% | 5.74% | 3.43% | 2.88% | 4.70% |
| Earning Per Share (Diluted) | 3.12 | 9.42 | 5.86 | 4.81 | 9.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |