| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 2,303 | 2,424 | 2,652 | 2,882 | 2,909 |
| Expenses | 2,249 | 2,327 | 2,708 | 2,820 | 2,853 |
| EBITDA | 231.00 | 278.72 | 160.38 | 285.89 | 273.65 |
| Operating Profit | 105.43 | 123.69 | -14.36 | 73.87 | 101.34 |
| Profit Before Tax | 71.72 | 89.68 | -53.22 | 36.68 | 67.29 |
| Net Profit | 72.56 | 91.05 | -50.49 | 39.59 | 72.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.31% | 11.82% | 6.40% | 9.29% | 9.99% |
| Net Profit Margin | 3.31% | 3.97% | -1.97% | 2.38% | 2.49% |
| Earning Per Share (Diluted) | 0.96 | 1.20 | -0.68 | 0.53 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |