| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 986.85 | 997.59 | 1,039 | 1,097 | 1,292 |
| Expenses | 933.51 | 940.54 | 980.37 | 1,020 | 1,204 |
| EBITDA | 95.80 | 98.02 | 102.83 | 121.84 | 139.66 |
| Operating Profit | 81.29 | 83.14 | 85.59 | 101.44 | 118.75 |
| Profit Before Tax | 53.33 | 57.05 | 58.52 | 76.71 | 88.31 |
| Net Profit | 40.15 | 42.64 | 43.68 | 56.10 | 67.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.85% | 10.02% | 10.00% | 11.30% | 10.97% |
| Net Profit Margin | 4.10% | 4.33% | 4.25% | 5.06% | 5.00% |
| Earning Per Share (Diluted) | 12.62 | 12.43 | 12.83 | 18.20 | 19.13 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 3.00 | 0.00 |