| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 3,387 | 3,419 | 3,101 | 3,025 | 2,777 |
| Expenses | 3,203 | 3,236 | 2,952 | 2,826 | 2,846 |
| EBITDA | 457.81 | 483.96 | 441.16 | 459.97 | 205.74 |
| Operating Profit | 333.78 | 345.15 | 319.02 | 290.06 | 106.17 |
| Profit Before Tax | 184.05 | 183.38 | 149.24 | 123.04 | -68.87 |
| Net Profit | 110.92 | 137.40 | 105.08 | 96.81 | -88.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.20% | 14.36% | 14.76% | 12.89% | 7.87% |
| Net Profit Margin | 3.44% | 4.08% | 3.53% | 5.29% | -3.38% |
| Earning Per Share (Diluted) | 3.02 | 3.74 | 2.85 | 2.63 | -2.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |