| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,662 | 1,294 | 1,407 | 1,644 | 1,882 |
| Expenses | 1,560 | 1,224 | 1,327 | 1,557 | 1,767 |
| EBITDA | 213.60 | 179.65 | 194.72 | 202.93 | 266.53 |
| Operating Profit | 157.48 | 116.32 | 144.82 | 151.27 | 216.11 |
| Profit Before Tax | 90.49 | 50.55 | 74.39 | 77.45 | 107.89 |
| Net Profit | 72.03 | 39.04 | 55.22 | 59.99 | 83.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.25% | 12.78% | 13.82% | 12.00% | 14.00% |
| Net Profit Margin | 4.03% | 2.93% | 3.85% | 3.81% | 4.01% |
| Earning Per Share (Diluted) | 2.81 | 1.56 | 2.23 | 2.33 | 3.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |