| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 2,217 | 1,871 | 2,250 | 2,494 | 2,423 |
| Expenses | 1,864 | 1,637 | 2,029 | 2,187 | 2,095 |
| EBITDA | 265.00 | 216.00 | 291.00 | 323.00 | 342.00 |
| Operating Profit | 152.00 | 102.00 | 193.00 | 187.00 | 223.00 |
| Profit Before Tax | 88.00 | 42.00 | 93.00 | 118.00 | 111.00 |
| Net Profit | 96.00 | 43.00 | 106.00 | 133.00 | 137.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.97% | 11.57% | 13.91% | 12.36% | 14.12% |
| Net Profit Margin | 4.34% | 2.30% | 3.73% | 5.94% | 5.66% |
| Earning Per Share (Diluted) | 2.64 | 1.19 | 2.91 | 3.66 | 3.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |