| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,051 | 1,050 | 1,194 | 1,193 | 1,197 |
| Expenses | 955.12 | 984.22 | 1,076 | 1,070 | 1,058 |
| EBITDA | 155.70 | 126.84 | 181.19 | 187.02 | 205.06 |
| Operating Profit | 118.79 | 88.97 | 123.31 | 145.11 | 164.00 |
| Profit Before Tax | 95.65 | 65.68 | 99.56 | 121.21 | 139.24 |
| Net Profit | 64.69 | 42.70 | 67.67 | 81.34 | 100.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.20% | 12.47% | 14.05% | 16.00% | 17.58% |
| Net Profit Margin | 6.20% | 4.01% | 6.79% | 7.41% | 8.57% |
| Earning Per Share (Diluted) | 4.15 | 2.66 | 4.33 | 5.53 | 6.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |