| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 690.64 | 372.72 | 543.59 | 654.15 | 1,117 |
| Expenses | 615.45 | 298.83 | 448.00 | 539.90 | 971.12 |
| EBITDA | 83.64 | 85.69 | 104.22 | 128.12 | 183.33 |
| Operating Profit | 82.09 | 83.60 | 102.14 | 123.52 | 180.10 |
| Profit Before Tax | 75.19 | 73.88 | 95.58 | 114.25 | 145.81 |
| Net Profit | 56.31 | 54.70 | 67.86 | 78.78 | 105.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.24% | 23.34% | 19.54% | 19.90% | 16.72% |
| Net Profit Margin | 8.38% | 14.75% | 12.01% | 11.78% | 9.04% |
| Earning Per Share (Diluted) | 3.21 | 3.03 | 3.59 | 3.85 | 5.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |