| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 920.39 | 872.97 | 864.20 | 908.46 | 2,305 |
| Expenses | 800.49 | 798.73 | 828.52 | 798.24 | 2,076 |
| EBITDA | 755.81 | 729.40 | 751.61 | 809.28 | 953.91 |
| Operating Profit | 482.67 | 453.74 | 460.64 | 516.95 | 668.65 |
| Profit Before Tax | 119.72 | 74.00 | 35.41 | 109.78 | 230.10 |
| Net Profit | 116.99 | 75.28 | 38.63 | 99.91 | 185.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 86.43% | 86.82% | 90.88% | 93.81% | 42.66% |
| Net Profit Margin | 13.03% | 8.62% | 5.22% | 11.19% | 8.14% |
| Earning Per Share (Diluted) | 1.36 | 0.87 | 0.52 | 1.14 | 1.96 |
| Dividends Per Share | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |