| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 918.86 | 961.43 | 1,036 | 1,094 | 957.09 |
| Expenses | 881.03 | 913.50 | 984.68 | 1,010 | 903.88 |
| EBITDA | 93.84 | 103.34 | 110.52 | 144.42 | 112.20 |
| Operating Profit | 47.19 | 56.26 | 61.23 | 94.95 | -495.21 |
| Profit Before Tax | 37.83 | 47.93 | 51.78 | 83.55 | -503.03 |
| Net Profit | 36.18 | 35.27 | 38.35 | 61.56 | -518.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.22% | 10.76% | 10.68% | 13.23% | -47.63% |
| Net Profit Margin | 3.94% | 3.67% | 3.70% | 5.64% | 2.44% |
| Earning Per Share (Diluted) | 1.75 | 1.71 | 1.85 | 2.99 | -25.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |