| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 720.91 | 847.39 | 1,044 | 1,018 | 1,125 |
| Expenses | 544.70 | 701.23 | 815.47 | 886.93 | 807.10 |
| EBITDA | 476.39 | 660.87 | 794.31 | 649.05 | 848.09 |
| Operating Profit | 280.00 | 369.10 | 444.06 | 347.93 | 509.97 |
| Profit Before Tax | 176.20 | 146.16 | 171.61 | 124.55 | 297.09 |
| Net Profit | 173.19 | 129.72 | 188.20 | 111.43 | 230.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 67.96% | 79.62% | 73.62% | 63.21% | 78.35% |
| Net Profit Margin | 21.86% | 12.89% | 24.34% | 10.10% | 22.52% |
| Earning Per Share (Diluted) | 1.13 | 0.71 | 1.35 | 0.66 | 1.47 |
| Dividends Per Share | 0.00 | 2.37 | 0.00 | 0.00 | 0.00 |