| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 878.51 | 973.94 | 1,091 | 1,104 | 1,189 |
| Expenses | 944.26 | 975.46 | 1,034 | 1,053 | 972.48 |
| EBITDA | 572.79 | 701.56 | 810.08 | 794.73 | 928.18 |
| Operating Profit | 233.75 | 343.24 | 459.92 | 417.82 | 569.08 |
| Profit Before Tax | -65.74 | -1.52 | 57.55 | 51.68 | 216.97 |
| Net Profit | -61.69 | 0.46 | 40.22 | 41.04 | 134.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 67.70% | 74.30% | 77.03% | 73.53% | 79.87% |
| Net Profit Margin | -7.29% | 0.05% | 3.82% | 3.80% | 11.60% |
| Earning Per Share (Diluted) | -0.46 | 0.00 | 0.30 | 0.31 | 1.00 |
| Dividends Per Share | 0.00 | 2.50 | 3.60 | 4.10 | 0.00 |