| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 664.76 | 720.94 | 695.01 | 755.69 | 780.20 |
| Expenses | 586.99 | 636.10 | 610.83 | 661.04 | 691.88 |
| EBITDA | 95.35 | 104.54 | 102.66 | 114.15 | 108.70 |
| Operating Profit | 78.14 | 85.20 | 84.55 | 96.31 | 89.43 |
| Profit Before Tax | 77.77 | 84.83 | 84.18 | 94.64 | 88.31 |
| Net Profit | 57.52 | 63.67 | 63.40 | 71.00 | 64.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.68% | 14.68% | 14.97% | 15.33% | 14.12% |
| Net Profit Margin | 8.85% | 8.94% | 9.24% | 9.54% | 8.43% |
| Earning Per Share (Diluted) | 21.85 | 24.19 | 24.08 | 26.99 | 24.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |