| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 511.51 | 497.96 | 504.50 | 485.49 | 531.06 |
| Expenses | 421.28 | 426.93 | 431.28 | 453.05 | 450.07 |
| EBITDA | 115.25 | 97.18 | 99.22 | 61.21 | 101.74 |
| Operating Profit | 95.77 | 76.64 | 78.84 | 36.18 | 84.35 |
| Profit Before Tax | 90.37 | 71.14 | 73.34 | 32.26 | 81.02 |
| Net Profit | 66.76 | 56.94 | 55.17 | 6.06 | 61.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.08% | 20.81% | 20.84% | 12.93% | 20.38% |
| Net Profit Margin | 14.62% | 12.54% | 11.35% | 3.60% | 11.78% |
| Earning Per Share (Diluted) | 3.09 | 2.69 | 2.49 | 0.78 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |