| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 777.99 | 836.82 | 917.24 | 1,025 | 1,035 |
| Expenses | 692.24 | 740.60 | 804.02 | 872.56 | 899.06 |
| EBITDA | 143.78 | 154.70 | 173.52 | 219.53 | 209.50 |
| Operating Profit | 95.10 | 103.39 | 102.98 | 168.39 | 130.37 |
| Profit Before Tax | 84.68 | 95.23 | 95.05 | 157.15 | 118.40 |
| Net Profit | 62.98 | 71.39 | 69.42 | 123.06 | 87.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.62% | 18.63% | 17.12% | 22.42% | 18.83% |
| Net Profit Margin | 8.12% | 8.69% | 8.88% | 12.16% | 9.70% |
| Earning Per Share (Diluted) | 10.05 | 11.53 | 11.03 | 19.45 | 13.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |