| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 849.40 | 600.93 | 748.20 | 745.96 | 906.32 |
| Expenses | 764.16 | 535.47 | 680.70 | 701.33 | 873.79 |
| EBITDA | 100.68 | 80.28 | 82.75 | 70.77 | 62.92 |
| Operating Profit | 88.75 | 68.48 | 70.94 | 36.25 | 43.27 |
| Profit Before Tax | 85.14 | 65.92 | 67.86 | 28.68 | 32.48 |
| Net Profit | 63.24 | 48.44 | 49.92 | 20.56 | 24.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.05% | 13.84% | 11.32% | 7.46% | 7.28% |
| Net Profit Margin | 7.59% | 8.35% | 6.75% | 4.42% | 2.79% |
| Earning Per Share (Diluted) | 5.34 | 4.11 | 4.18 | 1.71 | 2.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |