| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 854.00 | 919.60 | 959.02 | 933.70 | 884.55 |
| Expenses | 813.67 | 878.66 | 915.96 | 878.46 | 837.75 |
| EBITDA | 94.29 | 94.43 | 98.54 | 114.06 | 106.79 |
| Operating Profit | 75.47 | 75.17 | 77.03 | 89.54 | 83.17 |
| Profit Before Tax | 40.33 | 41.06 | 43.06 | 55.24 | 46.80 |
| Net Profit | 32.13 | 32.28 | 33.70 | 41.12 | 35.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.15% | 10.43% | 10.45% | 12.33% | 12.27% |
| Net Profit Margin | 3.78% | 3.56% | 3.56% | 4.44% | 4.07% |
| Earning Per Share (Diluted) | 2.37 | 2.39 | 2.49 | 3.04 | 2.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |