| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 556.09 | 473.47 | 501.94 | 817.93 | 697.83 |
| Expenses | 498.61 | 424.76 | 460.17 | 680.58 | 601.49 |
| EBITDA | 95.21 | 86.18 | 82.33 | 177.96 | 133.76 |
| Operating Profit | 73.69 | 65.10 | 60.57 | 155.33 | 111.31 |
| Profit Before Tax | 57.48 | 48.71 | 41.77 | 137.35 | 96.34 |
| Net Profit | 41.22 | 38.60 | 27.54 | 104.53 | 69.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.82% | 18.56% | 16.72% | 22.63% | 19.80% |
| Net Profit Margin | 8.15% | 8.31% | 5.59% | 13.29% | 10.34% |
| Earning Per Share (Diluted) | 0.75 | 0.70 | 0.50 | 1.89 | 1.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |