| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,233 | 912.48 | 970.71 | 717.38 | 1,012 |
| Expenses | 1,181 | 883.89 | 930.47 | 743.71 | 986.36 |
| EBITDA | 89.66 | 65.59 | 83.22 | 18.50 | 73.21 |
| Operating Profit | 180.82 | 110.38 | 114.71 | 38.89 | 179.67 |
| Profit Before Tax | 148.16 | 78.53 | 76.57 | -0.94 | 137.86 |
| Net Profit | 109.94 | 58.62 | 59.12 | -1.04 | 103.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.15% | 12.73% | 12.46% | 6.13% | 18.40% |
| Net Profit Margin | 8.93% | 6.46% | 6.16% | -0.15% | 10.25% |
| Earning Per Share (Diluted) | 92.77 | 49.47 | 49.89 | -0.88 | 87.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |