| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 724.31 | 732.80 | 660.76 | 726.46 | 867.82 |
| Expenses | 684.86 | 691.48 | 630.22 | 736.90 | 820.54 |
| EBITDA | 160.66 | 165.43 | 157.00 | 119.77 | 179.37 |
| Operating Profit | 69.82 | 81.43 | 72.87 | 35.35 | 89.43 |
| Profit Before Tax | 27.70 | 38.67 | 30.54 | -10.44 | 46.13 |
| Net Profit | 43.09 | 23.41 | 65.27 | -12.97 | 21.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.79% | 22.99% | 24.06% | 16.64% | 20.93% |
| Net Profit Margin | 7.66% | 3.50% | 10.00% | -1.80% | 2.61% |
| Earning Per Share (Diluted) | 2.75 | 1.49 | 4.16 | -0.83 | 1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |