| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 896.22 | 886.94 | 971.02 | 965.54 | 968.98 |
| Expenses | 851.16 | 869.88 | 927.79 | 920.37 | 917.50 |
| EBITDA | 87.41 | 61.81 | 88.59 | 93.09 | 99.75 |
| Operating Profit | 57.48 | 30.65 | 55.66 | 44.40 | 64.83 |
| Profit Before Tax | 46.21 | 19.54 | 45.06 | 33.00 | 53.94 |
| Net Profit | 34.22 | 15.33 | 33.66 | 25.40 | 41.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.91% | 7.28% | 9.34% | 8.41% | 10.59% |
| Net Profit Margin | 3.82% | 1.73% | 3.47% | 3.66% | 4.30% |
| Earning Per Share (Diluted) | 22.87 | 10.21 | 22.49 | 16.93 | 27.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |