| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,090 | 1,060 | 1,081 | 1,058 | 990.32 |
| Expenses | 1,035 | 1,005 | 1,018 | 984.03 | 937.02 |
| EBITDA | 81.67 | 78.61 | 87.99 | 97.94 | 77.63 |
| Operating Profit | 62.87 | 59.70 | 68.53 | 78.31 | 58.23 |
| Profit Before Tax | 55.40 | 54.82 | 63.76 | 73.78 | 53.30 |
| Net Profit | 41.09 | 40.66 | 47.55 | 54.96 | 40.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.56% | 7.49% | 8.18% | 9.33% | 7.88% |
| Net Profit Margin | 3.80% | 3.87% | 4.42% | 5.24% | 4.07% |
| Earning Per Share (Diluted) | 0.93 | 0.92 | 1.07 | 1.24 | 0.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |