| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 562.17 | 387.79 | 418.38 | 431.90 | 590.69 |
| Expenses | 447.55 | 320.53 | 379.06 | 371.16 | 514.53 |
| EBITDA | 144.02 | 96.84 | 74.77 | 101.94 | 121.19 |
| Operating Profit | 121.20 | 72.24 | 49.36 | 75.45 | 98.54 |
| Profit Before Tax | 114.62 | 65.45 | 38.69 | 62.87 | 81.67 |
| Net Profit | 88.34 | 49.50 | 27.92 | 47.96 | 61.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.55% | 24.61% | 17.72% | 24.08% | 21.75% |
| Net Profit Margin | 15.67% | 12.82% | 6.67% | 11.59% | 10.49% |
| Earning Per Share (Diluted) | 9.74 | 5.46 | 3.08 | 5.29 | 6.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |