| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 400.15 | 462.34 | 336.77 | 364.34 | 516.65 |
| Expenses | 376.69 | 430.15 | 322.48 | 348.78 | 474.95 |
| EBITDA | 49.29 | 58.96 | 43.62 | 46.73 | 73.25 |
| Operating Profit | 35.68 | 44.63 | 27.56 | 29.08 | 56.01 |
| Profit Before Tax | 23.45 | 32.20 | 14.29 | 15.56 | 41.69 |
| Net Profit | 17.24 | 23.60 | 10.41 | 11.59 | 30.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.33% | 12.79% | 12.99% | 12.88% | 14.44% |
| Net Profit Margin | 4.31% | 5.12% | 3.10% | 3.19% | 5.93% |
| Earning Per Share (Diluted) | 5.57 | 7.62 | 3.36 | 3.74 | 9.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |