| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 867.43 | 868.13 | 917.74 | 1,425 | 2,097 |
| Expenses | 314.73 | 324.77 | 347.46 | 571.43 | 909.35 |
| EBITDA | 86.87 | 98.72 | 62.35 | 122.66 | 161.58 |
| Operating Profit | 79.60 | 91.43 | 55.01 | -66.32 | 53.52 |
| Profit Before Tax | 77.31 | 88.62 | 52.91 | -105.57 | -15.39 |
| Net Profit | 77.32 | 88.62 | 52.91 | -105.57 | -15.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.11% | 11.43% | 6.81% | -3.31% | 4.74% |
| Net Profit Margin | 9.00% | 10.25% | 5.75% | 4.53% | 2.28% |
| Earning Per Share (Diluted) | 3.98 | 4.54 | 2.69 | -4.67 | -0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |