| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 106.99 | 114.51 | 119.99 | 139.76 | 120.22 |
| Expenses | 104.43 | 108.05 | 114.45 | 124.34 | 117.08 |
| EBITDA | 19.22 | 23.60 | 22.83 | 33.36 | 21.33 |
| Operating Profit | 6.20 | 10.20 | 9.19 | 15.74 | 6.64 |
| Profit Before Tax | 2.56 | 6.46 | 5.55 | 12.08 | 3.14 |
| Net Profit | 2.12 | 5.12 | 4.47 | 8.28 | 2.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.66% | 21.70% | 19.61% | 22.26% | 18.32% |
| Net Profit Margin | 2.32% | 4.96% | 3.96% | 8.00% | 2.85% |
| Earning Per Share (Diluted) | 0.50 | 1.06 | 0.96 | 1.76 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |