| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 884.40 | 923.40 | 1,019 | 1,052 | 1,051 |
| Expenses | 858.61 | 892.13 | 975.49 | 1,003 | 1,010 |
| EBITDA | 78.53 | 82.87 | 94.77 | 99.39 | 95.83 |
| Operating Profit | 41.81 | 44.77 | 57.44 | 61.04 | 56.48 |
| Profit Before Tax | 24.78 | 29.68 | 42.75 | 48.55 | 41.02 |
| Net Profit | 18.53 | 21.47 | 30.52 | 36.96 | 30.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.80% | 8.84% | 9.25% | 9.48% | 9.20% |
| Net Profit Margin | 2.19% | 2.46% | 3.07% | 3.53% | 2.89% |
| Earning Per Share (Diluted) | 6.70 | 7.77 | 11.04 | 13.37 | 10.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |