| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 672.21 | 801.53 | 832.80 | 837.51 | 815.39 |
| Expenses | 589.38 | 681.78 | 715.86 | 735.22 | 731.00 |
| EBITDA | 112.26 | 151.04 | 150.88 | 138.03 | 122.70 |
| Operating Profit | 94.27 | 123.84 | 113.88 | 107.55 | 94.05 |
| Profit Before Tax | 91.20 | 120.31 | 109.56 | 103.33 | 88.79 |
| Net Profit | 66.97 | 93.66 | 88.45 | 69.67 | 67.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.36% | 19.26% | 17.57% | 17.06% | 15.91% |
| Net Profit Margin | 9.26% | 11.84% | 11.50% | 8.47% | 7.97% |
| Earning Per Share (Diluted) | 21.00 | 29.36 | 27.73 | 21.86 | 21.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |