| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 683.42 | 549.64 | 473.95 | 741.02 | 805.04 |
| Expenses | 567.42 | 459.16 | 428.65 | 633.23 | 685.57 |
| EBITDA | 138.20 | 108.50 | 65.44 | 129.24 | 140.85 |
| EBIT | 134.16 | 100.95 | 58.17 | 121.16 | 133.84 |
| Profit Before Tax | 119.24 | 90.48 | 45.30 | 107.79 | 119.47 |
| Net Profit | 94.20 | 67.46 | 37.35 | 75.97 | 91.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.91% | 20.50% | 14.23% | 17.54% | 18.00% |
| Net Profit Margin | 13.54% | 12.72% | 7.37% | 10.02% | 11.41% |
| Earning Per Share (Diluted) | 3.14 | 2.24 | 1.13 | 2.53 | 3.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |