| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 920.68 | 326.63 | 129.62 | 730.86 | 626.91 |
| Expenses | 809.79 | 320.83 | 178.79 | 641.17 | 543.20 |
| EBITDA | 167.40 | 64.28 | 10.20 | 151.63 | 150.16 |
| Operating Profit | 149.90 | 43.59 | -10.58 | 129.81 | 127.20 |
| Profit Before Tax | 110.89 | 5.80 | -49.18 | 89.68 | 83.70 |
| Net Profit | 111.69 | 4.73 | -37.94 | 69.19 | 60.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.46% | 21.15% | 8.89% | 21.26% | 25.21% |
| Net Profit Margin | 12.31% | 1.56% | -33.03% | 9.72% | 10.06% |
| Earning Per Share (Diluted) | 15.81 | 0.67 | -5.37 | 8.07 | 6.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |