| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,022 | 1,043 | 1,046 | 1,121 | 1,207 |
| Expenses | 979.46 | 995.21 | 991.41 | 1,062 | 1,150 |
| EBITDA | 84.26 | 89.88 | 96.83 | 104.13 | 106.25 |
| Operating Profit | 63.17 | 67.46 | 69.74 | 79.83 | 79.98 |
| Profit Before Tax | 42.70 | 47.36 | 50.66 | 57.18 | 56.58 |
| Net Profit | 32.21 | 35.23 | 38.76 | 41.55 | 42.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.27% | 8.64% | 8.93% | 9.21% | 8.84% |
| Net Profit Margin | 3.16% | 3.39% | 3.97% | 3.79% | 3.56% |
| Earning Per Share (Diluted) | 2.70 | 2.95 | 3.02 | 3.43 | 3.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |