| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 417.25 | 327.11 | 287.90 | 310.53 | 371.01 |
| Expenses | 391.58 | 307.93 | 272.10 | 292.30 | 349.27 |
| EBITDA | 30.91 | 25.38 | 22.41 | 25.16 | 29.84 |
| Operating Profit | 28.45 | 22.54 | 19.30 | 22.15 | 26.99 |
| Profit Before Tax | 25.67 | 19.18 | 15.80 | 18.21 | 21.73 |
| Net Profit | 16.91 | 16.33 | 13.18 | 15.86 | 18.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.48% | 7.86% | 7.91% | 8.23% | 8.18% |
| Net Profit Margin | 4.10% | 3.56% | 4.65% | 5.20% | 5.17% |
| Earning Per Share (Diluted) | 12.12 | 11.76 | 9.42 | 11.38 | 13.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |