| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,086 | 999.31 | 1,066 | 1,080 | 1,248 |
| Expenses | 1,030 | 912.97 | 1,047 | 1,033 | 1,164 |
| EBITDA | 125.58 | 155.11 | 90.55 | 121.32 | 160.34 |
| Operating Profit | 68.96 | 97.30 | 28.75 | 57.97 | 95.00 |
| Profit Before Tax | 56.06 | 86.33 | 18.88 | 47.30 | 84.80 |
| Net Profit | 46.15 | 60.26 | 11.91 | 29.58 | 53.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.06% | 16.25% | 8.68% | 11.71% | 12.88% |
| Net Profit Margin | 4.22% | 5.70% | 1.68% | 2.59% | 4.16% |
| Earning Per Share (Diluted) | 6.66 | 8.24 | 2.65 | 4.07 | 7.85 |
| Dividends Per Share | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |