| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 613.09 | 664.43 | 652.55 | 678.14 | 661.85 |
| Expenses | 611.76 | 662.78 | 668.40 | 666.44 | 662.80 |
| EBITDA | 87.00 | 92.12 | 77.84 | 104.92 | 93.36 |
| Operating Profit | 34.16 | 37.09 | 73.24 | 38.99 | 35.84 |
| Profit Before Tax | 1.33 | 1.66 | 36.95 | 2.01 | -0.95 |
| Net Profit | 1.52 | 1.23 | 27.71 | 1.02 | 2.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.62% | 14.10% | 20.49% | 14.27% | 14.53% |
| Net Profit Margin | 0.26% | 0.19% | -2.25% | 0.39% | 0.37% |
| Earning Per Share (Diluted) | 0.10 | 0.08 | 1.78 | 0.07 | 0.15 |
| Dividends Per Share | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |