| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,035 | 977.17 | 1,003 | 998.16 | 1,087 |
| Expenses | 955.81 | 920.36 | 984.59 | 972.02 | 1,017 |
| EBITDA | 142.06 | 118.68 | 83.58 | 96.43 | 135.00 |
| Operating Profit | 100.54 | 79.30 | 40.98 | 50.14 | 96.36 |
| Profit Before Tax | 79.05 | 56.80 | 18.72 | 26.13 | 69.96 |
| Net Profit | 52.86 | 41.47 | 8.08 | 14.61 | 35.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.99% | 12.42% | 8.49% | 9.85% | 12.63% |
| Net Profit Margin | 5.21% | 4.34% | 0.82% | 1.49% | 3.36% |
| Earning Per Share (Diluted) | 7.09 | 5.56 | 1.06 | 1.89 | 4.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |