| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 819.24 | 613.39 | 784.00 | 679.13 | 884.30 |
| Expenses | 753.70 | 582.91 | 752.53 | 654.11 | 827.64 |
| EBITDA | 78.17 | 44.35 | 49.14 | 42.40 | 75.49 |
| Operating Profit | 71.65 | 37.20 | 41.74 | 28.68 | 67.62 |
| Profit Before Tax | 65.54 | 30.48 | 31.47 | 18.91 | 56.66 |
| Net Profit | 48.00 | 23.25 | 23.06 | 12.51 | 47.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.60% | 7.38% | 6.34% | 5.42% | 8.69% |
| Net Profit Margin | 5.91% | 3.92% | 3.03% | 2.52% | 5.05% |
| Earning Per Share (Diluted) | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |