| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 925.25 | 1,011 | 1,054 | 1,201 | 1,227 |
| Expenses | 890.55 | 975.62 | 999.13 | 1,139 | 1,174 |
| EBITDA | 84.55 | 90.89 | 111.75 | 124.87 | 113.04 |
| Operating Profit | 66.44 | 65.92 | 73.39 | 90.82 | 82.16 |
| Profit Before Tax | 48.28 | 47.12 | 54.78 | 72.34 | 63.97 |
| Net Profit | 36.19 | 35.64 | 46.55 | 54.10 | 51.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.64% | 10.20% | 10.62% | 11.29% | 10.16% |
| Net Profit Margin | 3.92% | 3.53% | 5.58% | 4.63% | 4.18% |
| Earning Per Share (Diluted) | 38.71 | 38.13 | 49.79 | 57.87 | 54.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |