| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 988.18 | 985.00 | 930.75 | 963.57 | 1,020 |
| Expenses | 956.88 | 953.40 | 906.07 | 949.56 | 972.03 |
| EBITDA | 387.90 | 389.86 | 383.81 | 373.23 | 403.27 |
| Operating Profit | 158.77 | 160.43 | 154.44 | 143.96 | 174.90 |
| Profit Before Tax | 31.30 | 31.60 | 24.68 | 14.01 | 47.77 |
| Net Profit | 31.26 | 31.59 | 24.65 | 13.93 | 47.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 40.21% | 40.20% | 41.58% | 39.19% | 40.25% |
| Net Profit Margin | 3.24% | 3.26% | 2.67% | 1.46% | 4.76% |
| Earning Per Share (Diluted) | 0.47 | 0.48 | 0.37 | 0.21 | 0.72 |
| Dividends Per Share | 0.00 | 4.08 | 0.00 | 0.00 | 0.00 |