| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 820.43 | 821.51 | 929.42 | 917.47 | 989.92 |
| Expenses | 803.36 | 819.15 | 908.65 | 886.53 | 942.71 |
| EBITDA | 68.58 | 50.37 | 68.76 | 79.24 | 95.59 |
| Operating Profit | 26.87 | 34.42 | 30.63 | 28.94 | 59.76 |
| Profit Before Tax | 12.42 | 19.92 | 18.21 | 17.06 | 48.08 |
| Net Profit | 9.65 | 12.83 | 10.96 | 11.18 | 36.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.81% | 8.29% | 7.15% | 7.13% | 9.83% |
| Net Profit Margin | 1.61% | 0.19% | 1.37% | 2.13% | 3.62% |
| Earning Per Share (Diluted) | 12.52 | 16.82 | 14.52 | 14.56 | 47.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |