| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 424.40 | 392.97 | 365.05 | 375.68 | 358.35 |
| Expenses | 398.69 | 340.17 | 332.84 | 322.04 | 337.12 |
| EBITDA | 40.21 | 67.40 | 47.56 | 69.76 | 39.78 |
| Operating Profit | 23.20 | 69.34 | 24.92 | 53.08 | 26.78 |
| Profit Before Tax | 19.23 | 65.43 | 20.92 | 50.51 | 22.77 |
| Net Profit | 13.27 | 51.58 | 13.66 | 35.73 | 45.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.99% | 20.69% | 10.06% | 18.25% | 11.54% |
| Net Profit Margin | 4.22% | 10.76% | 5.74% | 10.36% | 12.40% |
| Earning Per Share (Diluted) | 1.19 | 4.60 | 1.22 | 3.18 | 4.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |