| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 3,535 | 3,039 | 3,446 | 3,177 | 3,547 |
| Expenses | 3,451 | 3,012 | 3,392 | 3,131 | 3,467 |
| EBITDA | 148.80 | 90.19 | 130.03 | 113.90 | 150.54 |
| Operating Profit | 113.55 | 60.39 | 98.61 | 80.45 | 112.48 |
| Profit Before Tax | 84.10 | 26.88 | 55.93 | 44.34 | 78.30 |
| Net Profit | 74.56 | 20.03 | 48.44 | 37.05 | 72.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.23% | 3.01% | 3.84% | 3.55% | 4.23% |
| Net Profit Margin | 1.14% | 0.43% | 0.88% | 0.62% | 1.39% |
| Earning Per Share (Diluted) | 2.83 | 0.91 | 2.12 | 1.38 | 3.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |