| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 654.81 | 693.01 | 612.60 | 639.46 | 703.86 |
| Expenses | 559.48 | 596.44 | 552.10 | 609.78 | 593.71 |
| EBITDA | 122.36 | 127.59 | 93.22 | 56.72 | 137.81 |
| Operating Profit | 103.27 | 105.50 | 72.51 | 27.33 | 116.26 |
| Profit Before Tax | 96.82 | 96.57 | 62.37 | 19.44 | 109.89 |
| Net Profit | 72.40 | 89.76 | 48.46 | 16.58 | 121.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.51% | 18.86% | 15.81% | 7.57% | 20.12% |
| Net Profit Margin | 5.75% | 9.38% | 5.25% | 3.87% | 12.47% |
| Earning Per Share (Diluted) | 2.92 | 4.92 | 2.56 | 1.20 | 6.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |