| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 470.34 | 497.12 | 502.83 | 507.06 | 501.75 |
| Expenses | 385.66 | 436.10 | 432.83 | 451.51 | 430.16 |
| EBITDA | 108.81 | 84.03 | 93.95 | 79.84 | 95.35 |
| EBIT | 86.84 | 61.96 | 71.58 | 42.89 | 71.44 |
| Profit Before Tax | 84.68 | 61.01 | 70.00 | 40.50 | 69.13 |
| Net Profit | 61.43 | 45.15 | 51.31 | 30.74 | 50.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.72% | 17.37% | 19.15% | 13.07% | 19.01% |
| Net Profit Margin | 12.95% | 8.94% | 10.03% | 7.77% | 10.42% |
| Earning Per Share (Diluted) | 10.68 | 7.77 | 8.85 | 5.22 | 8.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |