| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 361.78 | 694.84 | 640.21 | 385.68 | 430.99 |
| Expenses | 339.76 | 617.58 | 561.71 | 371.62 | 414.42 |
| EBITDA | 31.33 | 88.29 | 91.99 | 28.15 | 30.33 |
| Operating Profit | 24.16 | 81.17 | 83.02 | 18.98 | 20.39 |
| Profit Before Tax | 22.02 | 77.46 | 78.86 | 14.30 | 16.07 |
| Net Profit | 13.89 | 58.11 | 59.11 | 10.49 | 11.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.73% | 12.80% | 14.48% | 7.38% | 7.00% |
| Net Profit Margin | 3.87% | 8.41% | 9.27% | 2.73% | 2.75% |
| Earning Per Share (Diluted) | 4.77 | 19.97 | 20.31 | 3.60 | 4.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |