| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 507.97 | 683.91 | 493.65 | 485.51 | 634.68 |
| Expenses | 454.66 | 524.14 | 455.56 | 428.33 | 494.33 |
| EBITDA | 70.06 | 175.85 | 54.44 | 73.07 | 156.25 |
| Operating Profit | 54.50 | 160.95 | 39.24 | 37.50 | 141.90 |
| Profit Before Tax | 53.31 | 159.77 | 38.09 | 36.38 | 140.35 |
| Net Profit | 38.67 | 121.35 | 28.37 | 28.30 | 103.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.24% | 27.12% | 11.51% | 11.25% | 26.72% |
| Net Profit Margin | 7.86% | 18.72% | 6.00% | 9.40% | 17.68% |
| Earning Per Share (Diluted) | 2.38 | 7.45 | 1.75 | 1.74 | 6.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |