| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 544.92 | 587.71 | 582.19 | 703.93 | 700.39 |
| Expenses | 499.34 | 538.51 | 540.09 | 640.20 | 653.18 |
| EBITDA | 69.06 | 73.53 | 69.38 | 96.32 | 83.81 |
| Operating Profit | 51.83 | 55.76 | 50.17 | 73.30 | 58.65 |
| Profit Before Tax | 46.10 | 49.68 | 42.50 | 64.25 | 47.68 |
| Net Profit | 33.60 | 36.88 | 32.77 | 45.97 | 35.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.80% | 12.63% | 12.00% | 14.14% | 12.09% |
| Net Profit Margin | 6.18% | 6.29% | 5.63% | 6.71% | 5.03% |
| Earning Per Share (Diluted) | 6.06 | 6.65 | 5.91 | 8.29 | 6.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |