| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,238 | 1,315 | 1,304 | 1,421 | 1,471 |
| Expenses | 1,160 | 1,208 | 1,199 | 1,325 | 1,363 |
| EBITDA | 139.98 | 173.30 | 170.40 | 166.90 | 179.80 |
| Operating Profit | 89.32 | 116.94 | 117.75 | -23.56 | 125.01 |
| Profit Before Tax | 85.83 | 112.51 | 113.16 | -29.81 | 119.21 |
| Net Profit | 60.39 | 74.26 | 73.16 | -40.01 | 80.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.28% | 13.92% | 14.05% | 2.96% | 13.51% |
| Net Profit Margin | 5.13% | 5.79% | 5.96% | 5.56% | 5.42% |
| Earning Per Share (Diluted) | 3.27 | 3.94 | 4.01 | -0.93 | 4.04 |
| Dividends Per Share | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |