| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,234 | 773.62 | 814.80 | 838.72 | 1,166 |
| Expenses | 1,143 | 735.36 | 765.37 | 762.43 | 1,093 |
| EBITDA | 136.66 | 80.61 | 101.81 | 135.97 | 147.92 |
| Operating Profit | 126.13 | 68.03 | 79.64 | 114.48 | 125.24 |
| Profit Before Tax | 91.19 | 38.26 | 49.43 | 76.29 | 72.97 |
| Net Profit | 68.15 | 27.62 | 36.98 | 55.04 | 50.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.22% | 10.86% | 12.21% | 16.37% | 12.78% |
| Net Profit Margin | 5.59% | 3.72% | 4.43% | 6.63% | 4.39% |
| Earning Per Share (Diluted) | 8.82 | 4.13 | 4.68 | 7.51 | 7.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |