| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 735.16 | 747.45 | 825.03 | 1,083 | 1,175 |
| Expenses | 677.85 | 692.11 | 791.76 | 1,088 | 1,144 |
| EBITDA | 71.34 | 71.67 | 70.19 | 61.45 | 100.44 |
| Operating Profit | 59.78 | 59.96 | 51.75 | 30.74 | 68.20 |
| Profit Before Tax | 57.31 | 55.34 | 33.27 | -5.09 | 31.28 |
| Net Profit | 43.65 | 40.43 | 20.12 | -4.77 | 21.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.74% | 9.62% | 8.58% | 5.70% | 8.59% |
| Net Profit Margin | 5.96% | 5.42% | 2.46% | -0.44% | 1.84% |
| Earning Per Share (Diluted) | 5.17 | 4.79 | 2.38 | -0.57 | 2.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |