| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 878.70 | 964.90 | 1,003 | 1,084 | 1,196 |
| Expenses | 765.00 | 867.80 | 934.30 | 1,021 | 1,140 |
| EBITDA | 199.70 | 208.20 | 204.10 | 216.20 | 239.80 |
| Operating Profit | 146.30 | 142.10 | 125.40 | 122.90 | 140.00 |
| Profit Before Tax | 113.70 | 96.80 | 68.60 | 54.80 | 56.60 |
| Net Profit | 85.00 | 72.00 | 51.90 | 33.10 | 37.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.91% | 21.64% | 20.46% | 19.35% | 20.42% |
| Net Profit Margin | 9.02% | 6.99% | 5.35% | 4.33% | 3.52% |
| Earning Per Share (Diluted) | 1.96 | 1.67 | 1.33 | 1.06 | 1.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |