| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 362.81 | 372.43 | 319.20 | 348.72 | 410.69 |
| Expenses | 358.41 | 366.41 | 314.29 | 344.54 | 390.25 |
| EBITDA | 19.98 | 22.34 | 22.80 | 21.25 | 34.82 |
| Operating Profit | 10.33 | 13.29 | 13.75 | 12.20 | 27.58 |
| Profit Before Tax | 4.40 | 6.02 | 4.91 | 4.18 | 20.44 |
| Net Profit | 2.80 | 5.01 | 4.30 | 3.13 | 14.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.55% | 6.05% | 7.25% | 6.12% | 8.67% |
| Net Profit Margin | 0.78% | 1.36% | 1.37% | 0.90% | 3.63% |
| Earning Per Share (Diluted) | 0.78 | 1.60 | 1.38 | 1.00 | 4.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |