| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 610.47 | 376.40 | 419.89 | 581.81 | 938.11 |
| Expenses | 542.51 | 339.86 | 355.24 | 500.43 | 790.13 |
| EBITDA | 76.14 | 47.58 | 76.22 | 95.56 | 163.46 |
| Operating Profit | 73.11 | 42.72 | 71.28 | 90.52 | 158.13 |
| Profit Before Tax | 55.18 | 27.60 | 55.00 | 72.75 | 136.45 |
| Net Profit | 47.92 | 20.37 | 36.19 | 52.71 | 94.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.66% | 10.56% | 16.05% | 15.09% | 16.26% |
| Net Profit Margin | 10.28% | 8.23% | 11.36% | 10.86% | 10.96% |
| Earning Per Share (Diluted) | 3.52 | 1.47 | 2.75 | 3.89 | 6.54 |
| Dividends Per Share | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |