| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 349.11 | 340.50 | 368.66 | 361.44 | 428.48 |
| Expenses | 316.65 | 326.15 | 368.09 | 353.30 | 397.54 |
| EBITDA | 55.83 | 39.69 | 27.60 | 34.95 | 56.89 |
| Operating Profit | 42.06 | 24.16 | 11.88 | 18.56 | 39.67 |
| Profit Before Tax | 32.41 | 14.31 | 0.59 | 8.16 | 30.88 |
| Net Profit | 23.76 | 10.75 | -0.50 | 4.75 | 23.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.20% | 11.76% | 7.60% | 9.79% | 13.41% |
| Net Profit Margin | 6.90% | 3.19% | -0.14% | 1.33% | 5.47% |
| Earning Per Share (Diluted) | 8.53 | 4.16 | -0.24 | 1.77 | 8.68 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |