| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,271 | 901.40 | 1,469 | 983.10 | 2,030 |
| Expenses | 1,215 | 882.76 | 1,370 | 962.32 | 1,908 |
| EBITDA | 124.17 | 73.29 | 157.36 | 78.74 | 194.26 |
| Operating Profit | 101.20 | 49.63 | 131.15 | 50.81 | 165.69 |
| Profit Before Tax | 56.22 | 18.65 | 98.93 | 20.54 | 121.76 |
| Net Profit | 40.86 | 13.62 | 72.53 | 15.43 | 91.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.01% | 8.60% | 11.18% | 8.32% | 9.77% |
| Net Profit Margin | 3.29% | 1.60% | 5.15% | 1.64% | 4.62% |
| Earning Per Share (Diluted) | 3.83 | 1.27 | 6.78 | 1.44 | 8.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |