| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 759.44 | 798.15 | 842.82 | 778.39 | 595.73 |
| Expenses | 738.80 | 708.97 | 761.60 | 704.06 | 553.91 |
| EBITDA | 41.87 | 110.81 | 102.40 | 88.92 | 56.52 |
| Operating Profit | 41.90 | 112.74 | 99.17 | 86.56 | 50.99 |
| Profit Before Tax | 29.91 | 100.94 | 92.22 | 81.90 | 45.98 |
| Net Profit | 19.47 | 66.71 | 61.22 | 54.07 | 29.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.82% | 15.77% | 13.94% | 12.53% | 10.48% |
| Net Profit Margin | 2.59% | 8.58% | 7.52% | 7.02% | 5.09% |
| Earning Per Share (Diluted) | 0.96 | 3.28 | 3.01 | 2.66 | 1.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |