| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 2,104 | 2,033 | 2,210 | 2,292 | 2,374 |
| Expenses | 2,001 | 1,950 | 2,119 | 2,191 | 2,266 |
| EBITDA | 225.58 | 199.63 | 205.63 | 214.20 | 227.89 |
| Operating Profit | 88.04 | 180.27 | 123.88 | 27.88 | 143.66 |
| Profit Before Tax | 47.25 | 143.95 | 92.02 | -3.28 | 108.76 |
| Net Profit | 22.99 | 107.42 | 63.26 | -11.30 | 70.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.07% | 12.89% | 9.35% | 4.82% | 9.68% |
| Net Profit Margin | 2.51% | 2.93% | 2.76% | 3.78% | 2.93% |
| Earning Per Share (Diluted) | 1.35 | 6.88 | 3.99 | -0.67 | 4.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |