| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 774.90 | 819.40 | 856.10 | 912.20 | 932.10 |
| Expenses | 699.60 | 746.60 | 772.80 | 755.60 | 818.20 |
| EBITDA | 117.10 | 117.80 | 130.20 | 206.10 | 162.50 |
| Operating Profit | 64.80 | 57.30 | 76.00 | 156.00 | 106.20 |
| Profit Before Tax | 53.00 | 45.80 | 64.80 | 143.10 | 97.40 |
| Net Profit | 37.70 | 33.20 | 100.10 | 115.80 | 72.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.47% | 11.37% | 13.07% | 21.73% | 16.00% |
| Net Profit Margin | 4.93% | 4.73% | 12.00% | 13.85% | 7.57% |
| Earning Per Share (Diluted) | 2.31 | 1.93 | 5.77 | 6.73 | 4.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |