| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,363 | 918.62 | 1,266 | 1,055 | 1,175 |
| Expenses | 1,294 | 881.26 | 1,175 | 996.10 | 1,104 |
| EBITDA | 114.25 | 78.94 | 132.45 | 101.66 | 114.42 |
| Operating Profit | 107.07 | 74.38 | 128.35 | 94.54 | 102.64 |
| Profit Before Tax | 72.72 | 43.66 | 98.15 | 63.05 | 72.44 |
| Net Profit | 39.16 | 29.34 | 63.92 | 42.27 | 58.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.76% | 9.36% | 11.08% | 10.20% | 9.95% |
| Net Profit Margin | 2.95% | 3.29% | 5.14% | 4.29% | 4.95% |
| Earning Per Share (Diluted) | 0.99 | 0.73 | 1.61 | 1.07 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |