| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 637.91 | 669.00 | 735.00 | 745.65 | 772.20 |
| Expenses | 508.72 | 533.66 | 588.88 | 597.64 | 614.42 |
| EBITDA | 156.89 | 168.39 | 180.57 | 182.45 | 192.67 |
| Operating Profit | 131.03 | 136.50 | 147.38 | 149.02 | 158.46 |
| Profit Before Tax | 129.20 | 135.33 | 146.12 | 148.01 | 157.79 |
| Net Profit | 105.50 | 110.51 | 119.32 | 119.51 | 128.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.27% | 26.04% | 25.17% | 25.19% | 25.79% |
| Net Profit Margin | 17.00% | 17.09% | 16.63% | 16.50% | 17.19% |
| Earning Per Share (Diluted) | 7.50 | 7.86 | 8.49 | 8.49 | 9.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |