| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 398.83 | 442.54 | 513.04 | 451.65 | 486.86 |
| Expenses | 377.60 | 384.33 | 454.64 | 420.38 | 459.08 |
| EBITDA | 27.70 | 63.98 | 64.00 | 37.89 | 34.19 |
| Operating Profit | 23.42 | 59.97 | 59.69 | 30.96 | 28.15 |
| Profit Before Tax | 21.23 | 58.21 | 58.40 | 28.99 | 26.59 |
| Net Profit | 16.01 | 44.13 | 42.28 | 21.52 | 19.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.98% | 14.50% | 12.50% | 7.92% | 6.82% |
| Net Profit Margin | 4.03% | 10.00% | 8.26% | 5.15% | 4.30% |
| Earning Per Share (Diluted) | 10.46 | 28.74 | 27.41 | 14.26 | 12.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |