| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,410 | 1,576 | 1,711 | 1,914 | 1,944 |
| Expenses | 1,373 | 1,531 | 1,663 | 1,856 | 1,876 |
| EBITDA | 55.90 | 66.85 | 72.39 | 90.05 | 100.00 |
| Operating Profit | 47.02 | 57.03 | 54.41 | 75.26 | 87.69 |
| Profit Before Tax | 36.36 | 44.63 | 40.40 | 57.95 | 67.12 |
| Net Profit | 30.23 | 36.60 | 33.88 | 45.13 | 52.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.98% | 4.26% | 3.76% | 4.71% | 5.15% |
| Net Profit Margin | 1.98% | 2.01% | 1.88% | 1.47% | 1.97% |
| Earning Per Share (Diluted) | 6.38 | 7.25 | 6.34 | 6.43 | 8.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |