| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 126.11 | 203.80 | 251.03 | 342.07 | 288.95 |
| Expenses | 116.09 | 184.75 | 240.22 | 323.92 | 273.69 |
| EBITDA | 23.60 | 29.76 | 24.18 | 29.66 | 25.33 |
| Operating Profit | 22.33 | 28.54 | 22.74 | 27.68 | 24.00 |
| Profit Before Tax | 10.02 | 19.05 | 10.80 | 17.46 | 14.87 |
| Net Profit | 10.02 | 16.55 | 8.30 | 14.96 | 13.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.03% | 14.71% | 10.18% | 8.50% | 9.10% |
| Net Profit Margin | 8.51% | 8.18% | 3.50% | 4.56% | 5.15% |
| Earning Per Share (Diluted) | 0.06 | 0.11 | 0.04 | 0.08 | 0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |