| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,666 | 1,741 | 1,593 | 1,943 | 1,915 |
| Expenses | 1,629 | 1,704 | 1,586 | 1,900 | 1,865 |
| EBITDA | 109.57 | 111.31 | 83.31 | 122.27 | 130.18 |
| Operating Profit | 74.11 | 66.31 | 60.14 | 77.73 | 93.57 |
| Profit Before Tax | 37.61 | 28.90 | 21.63 | 39.41 | 53.47 |
| Net Profit | 26.66 | 21.62 | 16.14 | 29.65 | 39.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.58% | 5.93% | 6.19% | 6.08% | 7.02% |
| Net Profit Margin | 1.60% | 1.54% | 0.40% | 1.67% | 1.92% |
| Earning Per Share (Diluted) | 0.82 | 0.56 | 0.42 | 0.77 | 1.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |