| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 859.72 | 884.89 | 1,280 | 1,306 | 994.54 |
| Expenses | 674.97 | 699.72 | 870.02 | 895.35 | 750.00 |
| EBITDA | 288.85 | 291.16 | 516.66 | 519.05 | 350.84 |
| Operating Profit | 190.46 | 190.60 | 329.32 | 420.53 | 250.20 |
| Profit Before Tax | 188.80 | 188.69 | 327.13 | 418.36 | 248.20 |
| Net Profit | 133.71 | 133.29 | 236.83 | 317.43 | 181.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.21% | 35.42% | 35.41% | 42.31% | 38.17% |
| Net Profit Margin | 16.45% | 15.96% | 24.17% | 25.17% | 19.41% |
| Earning Per Share (Diluted) | 0.64 | 0.64 | 1.13 | 1.52 | 0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |