| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 551.89 | 600.40 | 681.07 | 563.92 | 649.84 |
| Expenses | 458.67 | 501.17 | 480.32 | 520.98 | 606.28 |
| EBITDA | 123.41 | 128.06 | 229.81 | 60.00 | 74.09 |
| Operating Profit | 106.21 | 111.72 | 213.76 | 44.17 | 57.55 |
| Profit Before Tax | 93.21 | 99.22 | 200.75 | 32.68 | 44.04 |
| Net Profit | 67.07 | 71.61 | 161.28 | 25.38 | 25.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.69% | 22.34% | 35.77% | 11.30% | 11.76% |
| Net Profit Margin | 42.83% | 43.18% | 34.07% | 30.25% | 32.17% |
| Earning Per Share (Diluted) | 195.70 | 216.99 | 191.94 | 134.98 | 178.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |