| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,073 | 1,051 | 1,050 | 1,194 | 1,193 |
| Expenses | 1,006 | 955.12 | 984.22 | 1,076 | 1,070 |
| EBITDA | 111.46 | 155.70 | 126.84 | 181.19 | 187.02 |
| Operating Profit | 79.68 | 118.79 | 88.97 | 123.31 | 145.11 |
| Profit Before Tax | 75.14 | 95.65 | 65.68 | 99.56 | 121.21 |
| Net Profit | 149.61 | 64.69 | 42.70 | 67.67 | 81.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.34% | 15.20% | 12.47% | 14.05% | 16.00% |
| Net Profit Margin | 13.42% | 6.20% | 4.01% | 6.79% | 7.41% |
| Earning Per Share (Diluted) | 9.64 | 4.15 | 2.66 | 4.33 | 5.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |