| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 428.30 | 529.94 | 369.00 | 395.08 | 506.78 |
| Expenses | 393.17 | 472.61 | 326.35 | 358.71 | 450.82 |
| EBITDA | 49.51 | 71.07 | 55.93 | 50.33 | 69.78 |
| Operating Profit | 40.53 | 61.89 | 46.84 | 40.97 | 68.28 |
| Profit Before Tax | 35.13 | 57.33 | 42.88 | 36.37 | 63.82 |
| Net Profit | 28.59 | 45.82 | 20.36 | 21.69 | 47.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.72% | 13.49% | 15.37% | 12.85% | 15.47% |
| Net Profit Margin | 8.45% | 12.46% | 11.17% | 28.62% | 16.29% |
| Earning Per Share (Diluted) | 4.12 | 7.58 | 4.73 | 12.94 | 10.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |