| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 427.09 | 533.63 | 539.30 | 518.47 | 480.44 |
| Expenses | 377.66 | 468.19 | 479.17 | 476.73 | 431.38 |
| EBITDA | 66.88 | 85.08 | 79.79 | 61.76 | 68.97 |
| Operating Profit | 51.46 | 67.64 | 62.24 | 44.03 | 51.07 |
| Profit Before Tax | 49.43 | 65.44 | 60.13 | 41.74 | 49.06 |
| Net Profit | 37.59 | 50.49 | 46.94 | 32.89 | 37.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.88% | 16.12% | 14.95% | 12.05% | 14.57% |
| Net Profit Margin | 8.93% | 9.57% | 8.80% | 6.42% | 7.92% |
| Earning Per Share (Diluted) | 7.67 | 10.31 | 9.58 | 6.70 | 7.65 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |