| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 530.65 | 625.74 | 689.67 | 1,063 | 831.41 |
| Expenses | 517.08 | 595.95 | 647.78 | 954.98 | 741.29 |
| EBITDA | 37.54 | 54.88 | 66.01 | 133.20 | 114.09 |
| Operating Profit | 30.57 | 47.46 | 58.36 | 127.01 | 106.04 |
| Profit Before Tax | 13.57 | 29.80 | 41.88 | 108.49 | 90.12 |
| Net Profit | 9.49 | 22.50 | 31.53 | 80.63 | 67.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.10% | 8.80% | 9.60% | 12.55% | 13.75% |
| Net Profit Margin | 1.79% | 3.61% | 4.58% | 7.60% | 8.15% |
| Earning Per Share (Diluted) | 1.42 | 3.37 | 4.73 | 12.08 | 10.14 |
| Dividends Per Share | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |