| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 852.47 | 563.48 | 571.17 | 550.71 | 617.28 |
| Expenses | 675.82 | 492.62 | 487.40 | 505.25 | 580.86 |
| EBITDA | 241.27 | 126.18 | 136.55 | 101.51 | 96.84 |
| Operating Profit | 171.32 | 72.94 | 92.53 | 49.71 | 29.10 |
| Profit Before Tax | 160.87 | 62.76 | 83.77 | 40.60 | 19.91 |
| Net Profit | 117.15 | 46.40 | 66.39 | 29.02 | 8.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.83% | 21.50% | 24.58% | 17.75% | 12.97% |
| Net Profit Margin | 15.70% | 9.95% | 13.33% | 7.36% | 2.85% |
| Earning Per Share (Diluted) | 3.10 | 1.27 | 1.93 | 0.96 | 0.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |