| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 157.64 | 164.84 | 177.09 | 180.02 | 186.27 |
| Expenses | 150.29 | 155.59 | 160.28 | 157.72 | 164.26 |
| EBITDA | 43.89 | 32.58 | 40.71 | 46.44 | 46.01 |
| Operating Profit | 8.49 | 10.33 | 17.84 | 1.78 | 23.01 |
| Profit Before Tax | 7.42 | 9.25 | 16.81 | 0.79 | 22.10 |
| Net Profit | 5.08 | 1.08 | 12.60 | 3.21 | 25.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.33% | 20.20% | 23.16% | 13.97% | 24.87% |
| Net Profit Margin | 3.42% | 0.58% | 7.16% | 13.87% | 13.51% |
| Earning Per Share (Diluted) | 1.45 | 0.25 | 3.37 | 0.86 | 6.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |