| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 885.78 | 1,032 | 975.23 | 944.61 | 1,004 |
| Expenses | 830.95 | 950.97 | 915.84 | 858.49 | 922.65 |
| EBITDA | 103.10 | 128.86 | 103.21 | 134.13 | 127.06 |
| Operating Profit | 77.16 | 102.43 | 76.15 | 95.46 | 99.00 |
| Profit Before Tax | 55.29 | 81.89 | 59.34 | 78.25 | 81.34 |
| Net Profit | 43.25 | 62.61 | 45.54 | 59.94 | 34.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.73% | 12.65% | 10.60% | 13.40% | 12.73% |
| Net Profit Margin | 4.90% | 6.12% | 4.68% | 7.07% | 3.42% |
| Earning Per Share (Diluted) | 2.40 | 3.47 | 2.53 | 3.33 | 1.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |