| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,963 | 1,863 | 2,059 | 2,362 | 2,197 |
| Expenses | 1,911 | 1,835 | 2,028 | 2,230 | 2,118 |
| EBITDA | 329.84 | 285.65 | 337.85 | 430.86 | 374.69 |
| Operating Profit | 141.47 | 113.14 | 128.90 | 185.87 | 156.72 |
| Profit Before Tax | 52.03 | 28.17 | 31.07 | 90.51 | 70.43 |
| Net Profit | 38.37 | 24.06 | 23.44 | 69.01 | 54.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.98% | 15.52% | 16.58% | 16.62% | 16.88% |
| Net Profit Margin | 1.98% | 1.31% | 1.15% | 4.29% | 2.78% |
| Earning Per Share (Diluted) | 0.23 | 0.20 | 0.19 | 0.56 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |