| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 205.69 | 194.96 | 210.90 | 208.72 | 224.92 |
| Expenses | 193.81 | 182.68 | 196.47 | 195.67 | 226.52 |
| EBITDA | 24.46 | 24.91 | 26.61 | 25.43 | 10.91 |
| Operating Profit | 14.45 | 14.90 | 26.33 | 6.86 | 9.37 |
| Profit Before Tax | 11.89 | 12.28 | 23.93 | 4.47 | 6.98 |
| Net Profit | 8.81 | 8.99 | 17.19 | 1.56 | 1.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.24% | 12.97% | 17.36% | 8.19% | 8.78% |
| Net Profit Margin | 4.41% | 4.68% | 4.99% | 2.24% | -0.72% |
| Earning Per Share (Diluted) | 2.42 | 2.47 | 4.71 | 0.43 | 0.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |