| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 455.56 | 488.58 | 581.02 | 577.87 | 735.07 |
| Expenses | 449.52 | 478.48 | 565.87 | 560.12 | 710.57 |
| EBITDA | 13.02 | 19.17 | 25.86 | 29.14 | 36.69 |
| EBIT | 11.01 | 17.40 | 24.02 | 27.29 | 34.76 |
| Profit Before Tax | 6.04 | 10.10 | 15.15 | 17.76 | 24.50 |
| Net Profit | 4.58 | 7.57 | 11.27 | 12.84 | 18.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.87% | 3.95% | 4.46% | 5.05% | 5.00% |
| Net Profit Margin | 1.01% | 1.56% | 1.94% | 2.22% | 2.52% |
| Earning Per Share (Diluted) | 1.43 | 2.38 | 3.52 | 4.01 | 5.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |