| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 125.59 | 105.37 | 113.50 | 113.39 | 133.92 |
| Expenses | 116.70 | 99.72 | 106.87 | 111.32 | 125.84 |
| EBITDA | 17.33 | 13.32 | 14.39 | 10.35 | 16.47 |
| Operating Profit | 12.39 | 8.35 | 9.17 | 4.56 | 10.81 |
| Profit Before Tax | 9.13 | 5.74 | 6.61 | 1.75 | 8.03 |
| Net Profit | 7.85 | 4.05 | 5.12 | -0.58 | 5.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.10% | 12.82% | 12.78% | 8.96% | 12.33% |
| Net Profit Margin | 6.29% | 3.87% | 4.55% | -0.46% | 4.37% |
| Earning Per Share (Diluted) | 6.03 | 3.12 | 3.82 | -0.38 | 4.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |