| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 617.04 | 615.31 | 778.06 | 650.82 | 688.62 |
| Expenses | 551.76 | 563.24 | 693.09 | 596.69 | 620.04 |
| EBITDA | 81.47 | 68.93 | 103.64 | 74.00 | 90.45 |
| Operating Profit | 67.56 | 53.07 | 87.22 | 16.43 | 70.42 |
| Profit Before Tax | 66.46 | 52.07 | 84.97 | 13.69 | 68.57 |
| Net Profit | 49.48 | 38.70 | 62.92 | 9.98 | 51.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.49% | 11.34% | 13.42% | 5.20% | 13.23% |
| Net Profit Margin | 7.94% | 6.36% | 8.15% | 7.24% | 7.46% |
| Earning Per Share (Diluted) | 2.55 | 1.99 | 3.23 | 0.52 | 2.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |