| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 546.26 | 601.04 | 570.25 | 661.21 | 544.81 |
| Expenses | 438.71 | 479.76 | 468.43 | 544.72 | 450.11 |
| EBITDA | 126.30 | 141.26 | 122.28 | 136.56 | 117.12 |
| Operating Profit | 107.67 | 121.76 | 94.95 | 116.87 | 95.26 |
| Profit Before Tax | 107.55 | 121.28 | 94.39 | 116.49 | 94.69 |
| Net Profit | 80.65 | 91.33 | 69.41 | 90.12 | 73.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.87% | 24.05% | 20.74% | 20.89% | 22.24% |
| Net Profit Margin | 13.80% | 14.58% | 12.48% | 13.79% | 13.94% |
| Earning Per Share (Diluted) | 3.31 | 3.87 | 2.88 | 4.00 | 3.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |