| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 897.59 | 1,010 | 1,041 | 1,103 | 1,108 |
| Expenses | 831.44 | 925.68 | 956.79 | 1,008 | 1,020 |
| EBITDA | 101.21 | 121.37 | 123.30 | 135.05 | 126.83 |
| Operating Profit | 72.57 | 91.34 | 93.10 | 103.97 | 94.99 |
| Profit Before Tax | 66.14 | 84.55 | 84.50 | 95.74 | 87.47 |
| Net Profit | 49.89 | 63.99 | 63.69 | 73.23 | 67.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.53% | 12.29% | 12.08% | 12.53% | 11.70% |
| Net Profit Margin | 5.68% | 6.48% | 6.24% | 6.79% | 6.19% |
| Earning Per Share (Diluted) | 4.09 | 5.25 | 5.22 | 6.00 | 5.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |