| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 811.69 | 748.73 | 713.95 | 673.57 | 694.72 |
| Expenses | 549.31 | 528.17 | 518.57 | 420.10 | 438.17 |
| EBITDA | 102.48 | 30.87 | 11.36 | 62.07 | 92.39 |
| Operating Profit | 83.17 | 17.07 | -2.14 | 45.64 | 74.02 |
| Profit Before Tax | 71.23 | 1.30 | -12.53 | 37.21 | 59.85 |
| Net Profit | 49.05 | 0.91 | -7.82 | 26.54 | 45.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.65% | 4.17% | 1.60% | 9.30% | 13.44% |
| Net Profit Margin | 6.05% | 0.11% | -1.11% | 3.97% | 6.64% |
| Earning Per Share (Diluted) | 7.49 | 0.13 | -1.23 | 4.11 | 7.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |