| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 725.60 | 705.29 | 734.87 | 770.47 | 749.57 |
| Expenses | 686.64 | 674.24 | 711.30 | 759.87 | 713.36 |
| EBITDA | 52.28 | 44.35 | 37.10 | 24.05 | 49.35 |
| Operating Profit | 40.99 | 33.17 | 25.17 | 6.70 | 37.79 |
| Profit Before Tax | 38.97 | 31.05 | 23.58 | 5.24 | 36.21 |
| Net Profit | 34.19 | 28.99 | 19.81 | 6.61 | 27.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.37% | 6.33% | 5.09% | 2.44% | 6.64% |
| Net Profit Margin | 4.86% | 4.08% | 2.73% | 1.77% | 3.77% |
| Earning Per Share (Diluted) | 5.14 | 4.33 | 2.96 | 1.37 | 4.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |