| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 463.96 | 499.05 | 484.30 | 505.60 | 529.94 |
| Expenses | 427.42 | 445.19 | 444.61 | 468.12 | 493.73 |
| EBITDA | 82.75 | 98.98 | 87.79 | 86.14 | 87.23 |
| Operating Profit | 57.10 | 73.24 | 61.17 | 59.49 | 58.85 |
| Profit Before Tax | 36.54 | 53.86 | 39.69 | 37.48 | 36.22 |
| Net Profit | 22.88 | 40.09 | 28.22 | 26.61 | 29.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.12% | 20.72% | 18.39% | 17.19% | 16.48% |
| Net Profit Margin | 5.01% | 8.39% | 5.91% | 5.31% | 5.58% |
| Earning Per Share (Diluted) | 6.14 | 10.78 | 7.59 | 7.21 | 7.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |