| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 497.89 | 559.41 | 581.24 | 590.62 | 689.20 |
| Expenses | 475.42 | 513.74 | 540.36 | 557.89 | 614.79 |
| EBITDA | 50.75 | 73.46 | 61.31 | 52.52 | 96.15 |
| Operating Profit | 38.98 | 61.47 | 49.17 | 40.27 | 80.61 |
| Profit Before Tax | 22.48 | 45.67 | 40.89 | 32.73 | 70.89 |
| Net Profit | 16.58 | 33.87 | 30.60 | 24.37 | 53.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.25% | 13.15% | 10.57% | 8.91% | 13.52% |
| Net Profit Margin | 3.35% | 6.06% | 5.27% | 4.14% | 8.16% |
| Earning Per Share (Diluted) | 0.69 | 1.41 | 1.04 | 0.83 | 1.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |