| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 204.50 | 93.40 | 125.10 | 192.60 | 151.85 |
| Expenses | 169.72 | 80.88 | 101.49 | 154.17 | 113.91 |
| EBITDA | 36.76 | 14.63 | 25.71 | 40.65 | 40.32 |
| Operating Profit | 35.16 | 12.92 | 23.98 | 38.86 | 38.50 |
| Profit Before Tax | 34.62 | 12.41 | 23.46 | 38.28 | 37.92 |
| Net Profit | 24.82 | 9.75 | 16.35 | 28.01 | 28.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.31% | 16.55% | 21.57% | 21.92% | 28.39% |
| Net Profit Margin | 12.64% | 11.38% | 14.03% | 15.27% | 19.94% |
| Earning Per Share (Diluted) | 2.89 | 1.14 | 1.91 | 3.26 | 3.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |