| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 403.36 | 445.29 | 857.76 | 872.39 | 935.88 |
| Expenses | 386.71 | 418.52 | 753.69 | 758.06 | 810.64 |
| EBITDA | 47.90 | 56.06 | 180.69 | 189.61 | 200.17 |
| Operating Profit | 31.44 | 39.68 | 119.88 | 89.82 | 139.76 |
| Profit Before Tax | 16.31 | 25.52 | 102.37 | 73.07 | 125.24 |
| Net Profit | 10.38 | 17.57 | 72.90 | 48.52 | 66.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.84% | 12.42% | 21.05% | 17.28% | 21.76% |
| Net Profit Margin | 2.34% | 3.37% | 6.58% | 5.87% | 5.66% |
| Earning Per Share (Diluted) | 0.36 | 0.56 | 1.26 | 0.87 | 1.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |