| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 631.03 | 614.79 | 589.10 | 602.68 | 735.59 |
| Expenses | 499.97 | 508.06 | 519.15 | 548.08 | 625.07 |
| EBITDA | 176.78 | 171.64 | 134.10 | 108.30 | 168.01 |
| Operating Profit | 143.10 | 130.38 | 91.49 | 65.51 | 125.34 |
| Profit Before Tax | 131.33 | 107.01 | 69.65 | 54.56 | 109.54 |
| Net Profit | 86.89 | 160.69 | 51.22 | 39.11 | 80.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.21% | 28.34% | 22.78% | 18.13% | 22.69% |
| Net Profit Margin | 13.84% | 26.49% | 8.72% | 6.55% | 11.00% |
| Earning Per Share (Diluted) | 20.14 | 37.25 | 11.87 | 9.07 | 18.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |