| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,056 | 1,233 | 989.72 | 1,062 | 1,195 |
| Expenses | 731.45 | 696.66 | 745.53 | 664.95 | 869.51 |
| EBITDA | 419.19 | 627.68 | 341.25 | 513.02 | 423.19 |
| Operating Profit | 329.04 | 537.22 | 246.98 | 397.35 | 332.41 |
| Profit Before Tax | 323.98 | 535.60 | 243.79 | 396.17 | 325.03 |
| Net Profit | 302.84 | 399.09 | 177.50 | 325.71 | 136.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.14% | 52.58% | 35.37% | 51.72% | 37.00% |
| Net Profit Margin | 23.05% | 25.84% | 13.48% | 22.44% | 11.15% |
| Earning Per Share (Diluted) | 8.10 | 10.89 | 4.57 | 7.84 | 4.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |