| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 425.38 | 425.78 | 442.22 | 495.53 | 521.12 |
| Expenses | 419.24 | 387.43 | 414.38 | 456.50 | 491.80 |
| EBITDA | 66.90 | 100.99 | 86.33 | 102.89 | 93.90 |
| EBIT | 58.65 | 94.36 | 79.26 | 95.81 | 86.60 |
| Profit Before Tax | 6.14 | 38.36 | 27.83 | 39.03 | 29.31 |
| Net Profit | 4.09 | 29.95 | 21.00 | 30.83 | 21.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.87% | 23.75% | 19.61% | 20.80% | 18.16% |
| Net Profit Margin | 0.88% | 7.00% | 4.69% | 6.17% | 4.08% |
| Earning Per Share (Diluted) | 0.36 | 2.84 | 1.97 | 1.46 | 1.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 |