| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 479.91 | 505.91 | 522.57 | 534.84 | 532.13 |
| Expenses | 416.02 | 425.38 | 440.41 | 436.46 | 440.14 |
| EBITDA | 88.28 | 104.51 | 108.71 | 126.18 | 119.28 |
| Operating Profit | 68.78 | 84.60 | 46.46 | 78.94 | 96.63 |
| Profit Before Tax | 63.89 | 80.53 | 41.91 | 73.76 | 91.99 |
| Net Profit | 50.35 | 63.39 | 36.34 | 44.87 | 72.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.88% | 21.32% | 13.42% | 19.56% | 23.21% |
| Net Profit Margin | 10.78% | 12.90% | 11.62% | 11.40% | 14.07% |
| Earning Per Share (Diluted) | 8.52 | 10.70 | 6.16 | 7.48 | 12.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |