| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,108 | 916.49 | 950.15 | 1,350 | 958.91 |
| Expenses | 981.68 | 760.31 | 804.09 | 1,016 | 811.35 |
| EBITDA | 158.27 | 187.92 | 175.57 | 368.46 | 181.90 |
| Operating Profit | 136.47 | 170.40 | 159.99 | 358.76 | 154.67 |
| Profit Before Tax | 130.96 | 166.10 | 156.97 | 351.01 | 147.80 |
| Net Profit | 98.16 | 123.56 | 116.08 | 261.25 | 114.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.63% | 23.04% | 20.77% | 29.30% | 20.61% |
| Net Profit Margin | 9.41% | 14.39% | 12.93% | 19.88% | 12.96% |
| Earning Per Share (Diluted) | 1.59 | 2.00 | 1.88 | 4.23 | 1.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |