| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,024 | 1,030 | 1,037 | 1,095 | 1,212 |
| Expenses | 942.81 | 947.44 | 968.50 | 1,044 | 1,157 |
| EBITDA | 99.44 | 104.19 | 91.27 | 73.93 | 78.48 |
| Operating Profit | 81.67 | 83.60 | 63.60 | 55.15 | 55.65 |
| Profit Before Tax | 80.98 | 82.77 | 62.76 | 54.16 | 54.70 |
| Net Profit | 62.87 | 65.67 | 68.74 | 69.73 | 40.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.88% | 10.23% | 8.35% | 7.18% | 6.55% |
| Net Profit Margin | 6.24% | 6.45% | 7.26% | 6.20% | 3.39% |
| Earning Per Share (Diluted) | 10.42 | 10.89 | 11.39 | 11.56 | 6.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |