| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 497.12 | 502.83 | 507.06 | 501.75 | 543.44 |
| Expenses | 436.10 | 432.83 | 451.51 | 430.16 | 482.20 |
| EBITDA | 84.03 | 93.95 | 79.84 | 95.35 | 84.65 |
| Operating Profit | 61.96 | 71.58 | 42.89 | 71.44 | 63.62 |
| Profit Before Tax | 61.01 | 70.00 | 40.50 | 69.13 | 61.24 |
| Net Profit | 45.15 | 51.31 | 30.74 | 50.80 | 45.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.37% | 19.15% | 13.07% | 19.01% | 16.08% |
| Net Profit Margin | 8.94% | 10.03% | 7.77% | 10.42% | 8.26% |
| Earning Per Share (Diluted) | 7.77 | 8.85 | 5.22 | 8.83 | 7.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |