| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 605.38 | 660.73 | 643.71 | 640.75 | 676.46 |
| Expenses | 499.30 | 558.28 | 551.57 | 541.92 | 560.62 |
| EBITDA | 120.15 | 116.95 | 111.02 | 112.23 | 129.89 |
| Operating Profit | 107.76 | 104.02 | 78.07 | 99.27 | 119.07 |
| Profit Before Tax | 106.06 | 102.23 | 76.38 | 97.74 | 117.44 |
| Net Profit | 78.92 | 76.68 | 56.64 | 73.43 | 87.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.12% | 17.95% | 14.98% | 17.76% | 19.95% |
| Net Profit Margin | 13.22% | 11.79% | 10.74% | 11.83% | 13.14% |
| Earning Per Share (Diluted) | 5.80 | 5.60 | 4.10 | 5.40 | 6.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |