| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 886.40 | 1,019 | 1,028 | 1,135 | 1,083 |
| Expenses | 771.70 | 855.80 | 885.80 | 969.50 | 937.60 |
| EBITDA | 140.80 | 191.30 | 168.40 | 196.40 | 175.70 |
| Operating Profit | 125.00 | 174.00 | 133.90 | 169.90 | 145.50 |
| Profit Before Tax | 117.70 | 167.00 | 128.90 | 163.80 | 139.50 |
| Net Profit | 85.60 | 121.40 | 95.20 | 128.00 | 103.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.59% | 20.11% | 15.47% | 17.52% | 16.02% |
| Net Profit Margin | 9.88% | 12.54% | 10.55% | 11.50% | 10.23% |
| Earning Per Share (Diluted) | 2.70 | 3.83 | 3.01 | 4.06 | 3.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |