| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 994.90 | 1,043 | 1,135 | 1,442 | 1,120 |
| Expenses | 896.30 | 949.70 | 1,008 | 1,270 | 1,025 |
| EBITDA | 127.60 | 123.50 | 160.90 | 209.30 | 130.60 |
| Operating Profit | 104.50 | 102.40 | 120.10 | 155.30 | 103.20 |
| Profit Before Tax | 98.30 | 95.90 | 111.50 | 146.50 | 95.10 |
| Net Profit | 70.50 | 67.40 | 119.00 | 104.30 | 66.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.00% | 12.29% | 13.02% | 12.97% | 11.82% |
| Net Profit Margin | 6.83% | 6.72% | 12.50% | 9.17% | 6.03% |
| Earning Per Share (Diluted) | 8.40 | 8.94 | 15.65 | 14.04 | 8.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |