| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 569.04 | 581.44 | 554.21 | 584.92 | 657.22 |
| Expenses | 531.52 | 547.06 | 542.51 | 568.20 | 643.57 |
| EBITDA | 75.09 | 73.82 | 52.99 | 57.21 | 67.31 |
| Operating Profit | 109.90 | 49.68 | 26.07 | 62.54 | 29.63 |
| Profit Before Tax | 97.01 | 36.61 | 12.16 | 49.04 | 14.60 |
| Net Profit | 102.51 | 25.55 | 9.17 | 32.63 | 1.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.84% | 13.14% | 9.69% | 15.41% | 10.54% |
| Net Profit Margin | 8.67% | 4.24% | 1.58% | 1.83% | 0.29% |
| Earning Per Share (Diluted) | 7.41 | 1.85 | 0.66 | 2.36 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |