| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 142.44 | 135.10 | 131.76 | 152.97 | 159.11 |
| Expenses | 141.34 | 132.76 | 128.76 | 147.84 | 154.37 |
| EBITDA | 8.10 | 8.84 | 9.05 | 11.54 | 11.32 |
| EBIT | 5.01 | 5.83 | 6.32 | 8.48 | 7.96 |
| Profit Before Tax | 1.10 | 2.35 | 3.00 | 3.62 | 4.74 |
| Net Profit | 0.49 | 1.54 | 1.94 | 2.64 | 3.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.69% | 6.56% | 6.88% | 6.55% | 7.10% |
| Net Profit Margin | 0.34% | 1.14% | 1.47% | 2.72% | 2.26% |
| Earning Per Share (Diluted) | 3.82 | 12.00 | 15.12 | 20.63 | 7.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |