| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 931.46 | 898.93 | 891.59 | 930.94 | 930.28 |
| Expenses | 926.97 | 863.29 | 861.21 | 873.86 | 963.36 |
| EBITDA | 644.88 | 670.64 | 648.97 | 675.70 | 585.11 |
| Operating Profit | 353.29 | 378.88 | 370.52 | 401.11 | 312.32 |
| Profit Before Tax | 4.49 | 35.63 | 30.38 | 57.07 | -33.09 |
| Net Profit | 54.79 | 27.50 | 36.80 | 31.06 | -53.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 73.26% | 74.88% | 73.03% | 74.27% | 64.56% |
| Net Profit Margin | 6.22% | 3.07% | 4.14% | 3.41% | -5.87% |
| Earning Per Share (Diluted) | 0.53 | 0.26 | 0.35 | 0.30 | -0.51 |
| Dividends Per Share | 0.00 | 1.19 | 1.34 | 3.81 | 0.00 |