| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 2,022 | 2,453 | 2,113 | 2,187 | 1,805 |
| Expenses | 1,930 | 2,342 | 2,029 | 2,097 | 1,758 |
| EBITDA | 151.44 | 171.59 | 147.03 | 155.40 | 113.11 |
| Operating Profit | 111.97 | 135.12 | 133.49 | 83.85 | 69.15 |
| Profit Before Tax | 88.44 | 111.29 | 109.80 | 59.64 | 46.11 |
| Net Profit | 63.33 | 73.40 | 70.52 | 44.87 | 27.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.53% | 7.13% | 8.33% | 5.84% | 6.30% |
| Net Profit Margin | 3.39% | 2.99% | 2.41% | 3.00% | 2.23% |
| Earning Per Share (Diluted) | 1.45 | 1.55 | 1.06 | 1.35 | 0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |