| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 942.38 | 946.88 | 801.89 | 871.26 | 837.89 |
| Expenses | 881.33 | 876.34 | 745.02 | 861.76 | 745.16 |
| EBITDA | 89.91 | 99.84 | 88.43 | 43.52 | 127.78 |
| Operating Profit | 64.12 | 75.13 | 62.27 | 11.22 | 97.71 |
| Profit Before Tax | 61.05 | 70.54 | 56.87 | 6.40 | 93.06 |
| Net Profit | 54.72 | 51.92 | 44.72 | 16.34 | 73.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.57% | 10.58% | 11.07% | 4.65% | 15.51% |
| Net Profit Margin | 5.82% | 5.50% | 5.60% | 2.06% | 8.86% |
| Earning Per Share (Diluted) | 31.11 | 29.52 | 24.43 | 9.29 | 41.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |