| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 550.92 | 399.79 | 473.29 | 389.33 | 622.76 |
| Expenses | 510.23 | 372.17 | 427.53 | 365.18 | 580.49 |
| EBITDA | 58.31 | 43.55 | 61.74 | 39.73 | 58.89 |
| Operating Profit | 47.95 | 34.82 | 52.38 | 31.06 | 48.37 |
| Profit Before Tax | 41.01 | 28.37 | 46.27 | 24.96 | 42.60 |
| Net Profit | 29.85 | 21.80 | 34.75 | 17.53 | 33.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.68% | 11.10% | 13.19% | 10.44% | 9.53% |
| Net Profit Margin | 5.33% | 5.34% | 7.45% | 4.73% | 5.24% |
| Earning Per Share (Diluted) | 5.16 | 3.76 | 6.20 | 3.24 | 5.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |