| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 199.35 | 151.00 | 159.21 | 160.07 | 175.58 |
| Expenses | 186.69 | 162.17 | 141.27 | 131.57 | 133.50 |
| EBITDA | 64.89 | 41.49 | 68.00 | 79.73 | 95.24 |
| Operating Profit | 64.41 | 41.05 | 67.55 | 79.30 | 94.87 |
| Profit Before Tax | 12.65 | -11.16 | 17.93 | 28.50 | 42.08 |
| Net Profit | 12.76 | -14.58 | 7.99 | 22.18 | 41.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.55% | 27.48% | 42.72% | 49.81% | 54.24% |
| Net Profit Margin | 6.40% | -9.66% | 5.02% | 13.86% | 23.36% |
| Earning Per Share (Diluted) | 12.07 | -13.79 | 7.55 | 20.99 | 38.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |