| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,057 | 476.22 | 796.11 | 899.58 | 789.45 |
| Expenses | 923.35 | 431.69 | 717.31 | 809.54 | 731.14 |
| EBITDA | 164.71 | 76.70 | 113.83 | 125.14 | 92.59 |
| Operating Profit | 144.12 | 59.89 | 86.51 | 105.29 | 62.82 |
| Profit Before Tax | 127.47 | 43.95 | 67.89 | 86.82 | 46.34 |
| Net Profit | 102.59 | 31.07 | 45.33 | 62.35 | 27.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.22% | 16.57% | 13.10% | 13.69% | 10.33% |
| Net Profit Margin | 9.89% | 7.12% | 6.81% | 7.07% | 4.25% |
| Earning Per Share (Diluted) | 2.44 | 0.77 | 1.10 | 1.33 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |