| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,307 | 994.90 | 1,043 | 1,135 | 1,442 |
| Expenses | 1,121 | 896.30 | 949.70 | 1,008 | 1,270 |
| EBITDA | 215.00 | 127.60 | 123.50 | 160.90 | 209.30 |
| Operating Profit | 189.60 | 104.50 | 102.40 | 120.10 | 155.30 |
| Profit Before Tax | 183.80 | 98.30 | 95.90 | 111.50 | 146.50 |
| Net Profit | 123.60 | 70.50 | 67.40 | 119.00 | 104.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.64% | 13.00% | 12.29% | 13.02% | 12.97% |
| Net Profit Margin | 10.79% | 6.83% | 6.72% | 12.50% | 9.17% |
| Earning Per Share (Diluted) | 17.27 | 8.40 | 8.94 | 15.65 | 14.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |