| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,783 | 1,957 | 1,935 | 1,922 | 1,814 |
| Expenses | 854.30 | 910.95 | 911.89 | 917.62 | 915.74 |
| EBITDA | 118.68 | 130.18 | 136.91 | 182.05 | 120.11 |
| Operating Profit | 103.12 | 113.68 | 115.28 | 153.74 | 97.32 |
| Profit Before Tax | 75.64 | 83.87 | 89.10 | 102.56 | 67.84 |
| Net Profit | 55.83 | 62.92 | 63.74 | 37.63 | 45.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.68% | 6.67% | 6.92% | 9.56% | 6.64% |
| Net Profit Margin | 3.18% | 3.29% | 3.55% | 2.14% | 2.72% |
| Earning Per Share (Diluted) | 2.02 | 2.23 | 2.38 | 1.46 | 1.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |