| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 516.98 | 534.93 | 548.86 | 965.28 | 772.61 |
| Expenses | 496.98 | 513.62 | 525.16 | 923.28 | 736.08 |
| EBITDA | 40.74 | 40.82 | 43.13 | 63.05 | 57.03 |
| Operating Profit | 32.36 | 20.52 | 35.06 | 54.98 | 48.09 |
| Profit Before Tax | 20.00 | 9.33 | 23.69 | 42.01 | 36.52 |
| Net Profit | 22.73 | 6.60 | 20.23 | 33.21 | 30.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.92% | 5.44% | 7.89% | 6.55% | 7.37% |
| Net Profit Margin | 4.87% | 2.95% | 3.53% | 3.34% | 4.18% |
| Earning Per Share (Diluted) | 2.39 | 0.59 | 1.80 | 2.99 | 3.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |