| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 773.62 | 814.80 | 838.72 | 1,166 | 1,065 |
| Expenses | 735.36 | 765.37 | 762.43 | 1,093 | 979.51 |
| EBITDA | 80.61 | 101.81 | 135.97 | 147.92 | 155.25 |
| Operating Profit | 68.03 | 79.64 | 114.48 | 125.24 | 125.41 |
| Profit Before Tax | 38.26 | 49.43 | 76.29 | 72.97 | 85.45 |
| Net Profit | 27.62 | 36.98 | 55.04 | 50.85 | 61.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.86% | 12.21% | 16.37% | 12.78% | 14.74% |
| Net Profit Margin | 3.72% | 4.43% | 6.63% | 4.39% | 5.83% |
| Earning Per Share (Diluted) | 4.13 | 4.68 | 7.51 | 7.00 | 8.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |