| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 678.07 | 521.76 | 706.98 | 816.67 | 1,121 |
| Expenses | 670.03 | 521.03 | 684.59 | 792.78 | 1,093 |
| EBITDA | 37.53 | 28.79 | 54.04 | 58.41 | 65.07 |
| EBIT | 18.29 | 11.90 | 34.39 | 34.76 | 38.70 |
| Profit Before Tax | 8.05 | 0.73 | 22.38 | 23.89 | 27.49 |
| Net Profit | 6.47 | 0.43 | 16.16 | 17.84 | 21.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.58% | 5.56% | 7.69% | 7.19% | 5.83% |
| Net Profit Margin | 0.96% | 0.08% | 2.30% | 2.19% | 1.89% |
| Earning Per Share (Diluted) | 1.64 | 0.11 | 4.10 | 4.53 | 5.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |