| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 338.45 | 327.84 | 371.72 | 410.54 | 438.66 |
| Expenses | 294.89 | 277.52 | 307.18 | 336.47 | 361.56 |
| EBITDA | 86.84 | 98.01 | 110.03 | 115.11 | 121.38 |
| Operating Profit | 29.76 | 68.36 | 80.10 | 71.53 | 134.10 |
| Profit Before Tax | 15.27 | 49.58 | 64.43 | 60.85 | 120.44 |
| Net Profit | 14.51 | 46.89 | 44.07 | 44.58 | 107.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.70% | 30.26% | 29.71% | 24.83% | 37.69% |
| Net Profit Margin | 10.42% | 14.59% | 11.91% | 13.16% | 19.54% |
| Earning Per Share (Diluted) | 0.74 | 4.79 | 5.50 | 2.28 | 5.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |