| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 587.24 | 634.67 | 629.33 | 589.57 | 632.04 |
| Expenses | 479.63 | 508.42 | 500.58 | 504.36 | 497.83 |
| EBITDA | 138.41 | 158.40 | 159.22 | 117.58 | 164.73 |
| Operating Profit | 114.13 | 133.23 | 134.40 | 92.03 | 140.31 |
| Profit Before Tax | 107.60 | 126.25 | 128.76 | 85.20 | 134.21 |
| Net Profit | 80.84 | 93.46 | 95.51 | 62.19 | 100.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.74% | 25.78% | 26.31% | 20.40% | 27.28% |
| Net Profit Margin | 14.45% | 15.21% | 15.78% | 10.79% | 16.68% |
| Earning Per Share (Diluted) | 4.53 | 5.24 | 5.36 | 3.49 | 5.65 |
| Dividends Per Share | 5.00 | 0.00 | 2.00 | 0.00 | 5.00 |