| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 782.90 | 823.90 | 961.50 | 1,014 | 1,092 |
| Expenses | 630.80 | 690.80 | 826.80 | 888.80 | 939.40 |
| EBITDA | 177.40 | 160.30 | 178.90 | 174.40 | 203.20 |
| Operating Profit | 155.80 | 136.90 | 139.30 | 112.30 | 159.10 |
| Profit Before Tax | 152.10 | 133.10 | 134.70 | 105.10 | 152.70 |
| Net Profit | 116.40 | 102.10 | 102.90 | 79.70 | 116.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.32% | 19.93% | 18.99% | 15.36% | 19.11% |
| Net Profit Margin | 15.30% | 12.70% | 10.92% | 9.48% | 10.93% |
| Earning Per Share (Diluted) | 4.82 | 4.23 | 4.26 | 3.30 | 4.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |