| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 335.96 | 286.20 | 352.71 | 330.06 | 392.80 |
| Expenses | 298.76 | 263.31 | 330.48 | 323.23 | 367.12 |
| EBITDA | 54.25 | 39.85 | 40.16 | 24.59 | 43.94 |
| Operating Profit | 46.52 | 31.49 | 28.49 | 11.51 | 33.91 |
| Profit Before Tax | 37.20 | 22.90 | 19.16 | 3.65 | 25.24 |
| Net Profit | 31.64 | 17.87 | 13.96 | 4.60 | 20.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.25% | 14.03% | 10.57% | 6.56% | 11.11% |
| Net Profit Margin | 6.10% | 5.20% | 3.96% | 1.73% | 4.72% |
| Earning Per Share (Diluted) | 4.64 | 2.62 | 1.76 | 0.41 | 2.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |