| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,037 | 892.20 | 926.00 | 932.50 | 1,059 |
| Expenses | 796.40 | 790.90 | 840.80 | 833.50 | 856.70 |
| EBITDA | 362.50 | 224.10 | 214.90 | 224.60 | 325.60 |
| EBIT | 256.40 | 112.90 | 98.40 | 40.30 | 208.10 |
| Profit Before Tax | 240.50 | 101.30 | 85.20 | 28.40 | 196.00 |
| Net Profit | 183.30 | 86.70 | 67.10 | 15.00 | 147.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.61% | 25.63% | 23.60% | 16.79% | 30.83% |
| Net Profit Margin | 18.01% | 9.91% | 7.37% | 7.87% | 14.71% |
| Earning Per Share (Diluted) | 4.56 | 2.16 | 1.67 | 0.37 | 3.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |