| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 984.21 | 925.68 | 819.88 | 1,171 | 948.28 |
| Expenses | 789.92 | 736.80 | 667.88 | 815.85 | 783.80 |
| EBITDA | 240.60 | 235.81 | 199.90 | 403.17 | 209.88 |
| Operating Profit | 196.48 | 189.20 | 152.81 | 347.97 | 167.22 |
| Profit Before Tax | 193.70 | 186.77 | 150.18 | 345.05 | 164.07 |
| Net Profit | 162.17 | 164.26 | 148.35 | 319.48 | 143.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.92% | 25.85% | 24.81% | 34.15% | 22.64% |
| Net Profit Margin | 16.84% | 18.17% | 18.58% | 28.53% | 15.48% |
| Earning Per Share (Diluted) | 3.72 | 3.76 | 3.40 | 7.32 | 3.28 |
| Dividends Per Share | 0.00 | 0.00 | 4.00 | 6.00 | 0.00 |