| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 608.02 | 779.21 | 856.18 | 1,108 | 929.52 |
| Expenses | 491.44 | 622.64 | 697.79 | 900.35 | 766.14 |
| EBITDA | 122.37 | 162.36 | 163.92 | 212.86 | 178.76 |
| Operating Profit | 120.13 | 160.18 | 161.81 | 210.77 | 172.98 |
| Profit Before Tax | 116.58 | 156.56 | 158.38 | 208.09 | 163.39 |
| Net Profit | 86.39 | 116.34 | 120.19 | 155.71 | 118.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.29% | 20.96% | 19.26% | 19.31% | 19.34% |
| Net Profit Margin | 14.33% | 15.01% | 14.13% | 14.13% | 12.54% |
| Earning Per Share (Diluted) | 8.27 | 11.13 | 11.50 | 14.94 | 11.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |