| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 824.49 | 944.41 | 934.35 | 1,038 | 1,177 |
| Expenses | 770.03 | 887.10 | 903.32 | 972.84 | 1,106 |
| EBITDA | 116.34 | 128.45 | 103.39 | 137.64 | 146.97 |
| Operating Profit | 86.17 | 93.98 | 67.98 | 93.38 | 109.09 |
| Profit Before Tax | 54.46 | 57.31 | 31.03 | 57.71 | 70.73 |
| Net Profit | 42.87 | 46.69 | 29.50 | 36.91 | 53.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.54% | 13.98% | 11.50% | 12.78% | 12.61% |
| Net Profit Margin | 5.36% | 5.08% | 3.28% | 4.07% | 4.61% |
| Earning Per Share (Diluted) | 16.34 | 17.78 | 11.24 | 14.09 | 20.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |