| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 288.97 | 227.85 | 275.17 | 292.30 | 363.32 |
| Expenses | 246.68 | 212.07 | 252.83 | 267.83 | 327.71 |
| EBITDA | 66.12 | 39.96 | 49.23 | 53.27 | 65.39 |
| Operating Profit | 54.13 | 27.23 | 36.07 | 35.33 | 53.78 |
| Profit Before Tax | 42.30 | 15.78 | 22.35 | 20.25 | 37.88 |
| Net Profit | 31.51 | 13.14 | 17.80 | 18.55 | 27.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.09% | 17.86% | 18.23% | 17.11% | 18.71% |
| Net Profit Margin | 11.00% | 5.90% | 6.61% | 7.56% | 7.29% |
| Earning Per Share (Diluted) | 4.54 | 1.90 | 2.56 | 2.67 | 3.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |