| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 440.37 | 528.80 | 550.70 | 521.67 | 543.32 |
| Expenses | 339.55 | 421.25 | 445.35 | 540.78 | 488.39 |
| EBITDA | 136.96 | 139.87 | 137.70 | 10.79 | 100.67 |
| Operating Profit | 123.04 | 125.13 | 122.94 | 56.31 | 92.00 |
| Profit Before Tax | 100.83 | 107.55 | 105.36 | 40.34 | 55.18 |
| Net Profit | 77.04 | 75.63 | 78.00 | 52.11 | 38.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.11% | 29.66% | 28.16% | 13.86% | 21.42% |
| Net Profit Margin | 19.62% | 15.94% | 16.06% | -3.26% | 8.34% |
| Earning Per Share (Diluted) | 10.75 | 10.87 | 11.35 | 6.21 | 5.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |