| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 811.01 | 958.84 | 822.76 | 965.72 | 847.38 |
| Expenses | 748.84 | 884.00 | 795.20 | 868.93 | 815.52 |
| EBITDA | 200.64 | 215.80 | 166.37 | 233.09 | 170.49 |
| Operating Profit | 96.94 | 104.94 | 53.12 | 121.16 | 37.44 |
| Profit Before Tax | 62.18 | 70.07 | 19.30 | 88.87 | 3.81 |
| Net Profit | 45.92 | 52.00 | 13.90 | 66.10 | 2.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.46% | 22.41% | 19.73% | 23.83% | 17.21% |
| Net Profit Margin | 5.83% | 5.86% | 2.36% | 7.62% | 2.30% |
| Earning Per Share (Diluted) | 3.57 | 4.05 | 1.08 | 5.14 | 0.17 |
| Dividends Per Share | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |