| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 554.87 | 545.71 | 585.54 | 643.82 | 715.35 |
| Expenses | 568.14 | 559.47 | 579.03 | 624.54 | 672.31 |
| EBITDA | 359.17 | 346.17 | 390.92 | 417.25 | 469.48 |
| Operating Profit | 134.50 | 122.33 | 159.43 | 169.11 | 203.29 |
| Profit Before Tax | -13.36 | -14.10 | 6.24 | 16.75 | 44.01 |
| Net Profit | 36.73 | -14.15 | 6.41 | 16.79 | 65.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 66.57% | 64.60% | 67.97% | 65.40% | 67.58% |
| Net Profit Margin | 6.77% | -2.63% | 1.09% | 3.31% | 9.42% |
| Earning Per Share (Diluted) | 2.74 | -1.05 | 0.47 | 1.22 | 4.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |