| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 711.04 | 1,096 | 968.62 | 604.94 | 715.91 |
| Expenses | 577.94 | 854.97 | 730.78 | 487.25 | 568.40 |
| EBITDA | 151.19 | 257.97 | 256.83 | 136.45 | 166.33 |
| Operating Profit | 134.77 | 242.25 | 240.09 | 103.59 | 149.46 |
| Profit Before Tax | 133.11 | 240.60 | 237.84 | 101.57 | 147.55 |
| Net Profit | 99.79 | 178.10 | 177.76 | 75.80 | 111.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.25% | 24.41% | 27.62% | 21.19% | 24.33% |
| Net Profit Margin | 14.66% | 16.88% | 19.12% | 15.43% | 16.26% |
| Earning Per Share (Diluted) | 2.00 | 3.57 | 3.56 | 1.52 | 2.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |