| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 599.46 | 650.37 | 680.57 | 713.23 | 639.24 |
| Expenses | 536.58 | 585.04 | 614.42 | 654.99 | 587.02 |
| EBITDA | 111.70 | 112.52 | 113.38 | 110.53 | 109.01 |
| Operating Profit | 88.37 | 89.82 | 91.90 | 85.01 | 81.16 |
| Profit Before Tax | 64.54 | 66.65 | 67.85 | 59.65 | 53.58 |
| Net Profit | 46.99 | 51.06 | 50.49 | 44.55 | 39.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.23% | 17.62% | 17.04% | 15.73% | 17.55% |
| Net Profit Margin | 7.75% | 7.60% | 7.41% | 6.57% | 6.27% |
| Earning Per Share (Diluted) | 5.55 | 6.04 | 5.97 | 5.27 | 4.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |