| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 925.26 | 955.46 | 926.57 | 961.87 | 997.28 |
| Expenses | 804.56 | 821.36 | 778.99 | 812.91 | 858.82 |
| EBITDA | 147.88 | 160.60 | 172.87 | 174.62 | 163.39 |
| Operating Profit | 129.46 | 142.73 | 148.63 | 132.42 | 145.05 |
| Profit Before Tax | 120.70 | 134.10 | 141.19 | 125.23 | 138.46 |
| Net Profit | 92.05 | 97.45 | 108.35 | 106.15 | 105.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.17% | 17.08% | 18.38% | 16.09% | 16.58% |
| Net Profit Margin | 10.06% | 10.36% | 12.46% | 13.06% | 10.75% |
| Earning Per Share (Diluted) | 29.50 | 31.24 | 34.71 | 34.01 | 33.93 |
| Dividends Per Share | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 |