| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 727.29 | 805.73 | 771.66 | 863.44 | 827.88 |
| Expenses | 601.64 | 662.56 | 643.00 | 705.63 | 674.19 |
| EBITDA | 153.71 | 171.66 | 157.77 | 185.44 | 181.59 |
| Operating Profit | 128.03 | 145.41 | 130.58 | 159.51 | 155.51 |
| Profit Before Tax | 125.87 | 143.25 | 128.44 | 157.80 | 154.13 |
| Net Profit | 94.44 | 107.43 | 95.58 | 119.34 | 115.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.99% | 22.25% | 21.01% | 22.10% | 22.74% |
| Net Profit Margin | 13.49% | 13.85% | 12.69% | 14.16% | 14.43% |
| Earning Per Share (Diluted) | 8.53 | 9.65 | 8.60 | 10.72 | 10.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |