| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,099 | 859.72 | 884.89 | 1,280 | 1,306 |
| Expenses | 749.81 | 674.97 | 699.72 | 870.02 | 895.35 |
| EBITDA | 450.48 | 288.85 | 291.16 | 516.66 | 519.05 |
| Operating Profit | 355.20 | 190.46 | 190.60 | 329.32 | 420.53 |
| Profit Before Tax | 353.52 | 188.80 | 188.69 | 327.13 | 418.36 |
| Net Profit | 257.85 | 133.71 | 133.29 | 236.83 | 317.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.24% | 36.21% | 35.42% | 35.41% | 42.31% |
| Net Profit Margin | 24.41% | 16.45% | 15.96% | 24.17% | 25.17% |
| Earning Per Share (Diluted) | 1.23 | 0.64 | 0.64 | 1.13 | 1.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |