| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 300.51 | 308.34 | 317.79 | 321.32 | 297.26 |
| Expenses | 267.86 | 251.74 | 281.28 | 280.49 | 288.35 |
| EBITDA | 39.45 | 63.39 | 43.54 | 47.72 | 15.62 |
| Operating Profit | 32.50 | 56.64 | 36.63 | 41.05 | 9.16 |
| Profit Before Tax | 32.09 | 56.26 | 36.06 | 40.54 | 8.71 |
| Net Profit | 24.42 | 44.22 | 24.98 | 30.43 | 5.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.90% | 22.32% | 13.67% | 15.09% | 4.69% |
| Net Profit Margin | 8.10% | 15.66% | 7.93% | 9.68% | 1.55% |
| Earning Per Share (Diluted) | 28.22 | 50.95 | 28.78 | 35.06 | 5.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |