| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 779.22 | 805.54 | 903.60 | 994.39 | 1,038 |
| Expenses | 672.41 | 702.94 | 793.19 | 877.28 | 923.87 |
| EBITDA | 121.40 | 119.34 | 128.48 | 135.52 | 130.31 |
| Operating Profit | 131.15 | 102.99 | 108.32 | 120.85 | 116.23 |
| Profit Before Tax | 130.06 | 101.90 | 107.18 | 119.83 | 115.00 |
| Net Profit | 99.94 | 74.69 | 81.35 | 89.42 | 86.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.13% | 15.07% | 14.21% | 14.22% | 12.96% |
| Net Profit Margin | 10.94% | 9.49% | 9.61% | 9.19% | 8.56% |
| Earning Per Share (Diluted) | 34.82 | 26.02 | 14.17 | 15.58 | 15.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |