| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,388 | 1,586 | 1,661 | 1,693 | 1,722 |
| Expenses | 1,331 | 1,510 | 1,578 | 1,603 | 1,642 |
| EBITDA | 117.97 | 144.27 | 152.56 | 166.27 | 163.63 |
| Operating Profit | 78.78 | 100.49 | 96.35 | 121.16 | 109.13 |
| Profit Before Tax | 45.20 | 61.03 | 56.77 | 76.14 | 61.13 |
| Net Profit | 47.43 | 55.65 | 49.68 | 64.76 | 55.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.60% | 8.17% | 7.60% | 8.99% | 8.42% |
| Net Profit Margin | 4.31% | 4.29% | 4.15% | 4.53% | 4.20% |
| Earning Per Share (Diluted) | 2.79 | 3.25 | 2.89 | 4.57 | 3.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |