| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 408.72 | 397.18 | 659.59 | 920.28 | 740.44 |
| Expenses | 392.65 | 385.39 | 637.69 | 893.93 | 718.68 |
| EBITDA | 19.32 | 15.11 | 26.72 | 32.78 | 29.39 |
| Operating Profit | 18.76 | 14.81 | 26.29 | 32.43 | 28.90 |
| Profit Before Tax | 15.83 | 11.80 | 21.80 | 26.44 | 21.72 |
| Net Profit | 13.73 | 10.18 | 18.95 | 23.37 | 17.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.73% | 3.85% | 4.06% | 3.60% | 3.97% |
| Net Profit Margin | 3.41% | 2.59% | 2.89% | 2.56% | 2.40% |
| Earning Per Share (Diluted) | 8.40 | 5.92 | 10.85 | 13.52 | 10.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |