| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,739 | 1,586 | 1,491 | 1,526 | 1,530 |
| Expenses | 1,613 | 1,464 | 1,384 | 1,519 | 1,508 |
| EBITDA | 198.24 | 198.24 | 188.00 | 88.04 | 99.27 |
| Operating Profit | 160.87 | 157.57 | 145.10 | 5.06 | 54.88 |
| Profit Before Tax | 126.36 | 121.21 | 106.82 | -31.82 | 22.66 |
| Net Profit | 168.31 | 89.08 | 78.29 | -21.88 | 15.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.66% | 12.73% | 13.47% | 3.37% | 6.65% |
| Net Profit Margin | 9.90% | 5.72% | 5.61% | 1.12% | 1.07% |
| Earning Per Share (Diluted) | 2.72 | 1.44 | 1.27 | -0.35 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |