| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,223 | 1,238 | 1,315 | 1,304 | 1,421 |
| Expenses | 1,130 | 1,160 | 1,208 | 1,199 | 1,325 |
| EBITDA | 152.55 | 139.98 | 173.30 | 170.40 | 166.90 |
| Operating Profit | 107.86 | 89.32 | 116.94 | 117.75 | -23.56 |
| Profit Before Tax | 104.73 | 85.83 | 112.51 | 113.16 | -29.81 |
| Net Profit | 30.10 | 60.39 | 74.26 | 73.16 | -40.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.67% | 12.28% | 13.92% | 14.05% | 2.96% |
| Net Profit Margin | 2.43% | 5.13% | 5.79% | 5.96% | 5.56% |
| Earning Per Share (Diluted) | 1.73 | 3.27 | 3.94 | 4.01 | -0.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |