| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,637 | 1,272 | 1,272 | 1,269 | 1,456 |
| Expenses | 1,498 | 1,167 | 1,152 | 1,189 | 1,311 |
| EBITDA | 243.76 | 203.85 | 221.88 | 174.27 | 249.80 |
| Operating Profit | 130.72 | 178.41 | 164.75 | 104.88 | 136.03 |
| Profit Before Tax | 51.87 | 105.35 | 88.71 | 36.93 | 56.65 |
| Net Profit | 34.71 | 80.02 | 64.74 | 93.27 | 31.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.72% | 16.53% | 15.80% | 10.58% | 11.38% |
| Net Profit Margin | 6.21% | 6.31% | 7.71% | 9.15% | 6.52% |
| Earning Per Share (Diluted) | 0.41 | 0.92 | 0.84 | 0.78 | 0.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |