| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 883.94 | 899.34 | 953.25 | 1,057 | 1,038 |
| Expenses | 829.50 | 844.85 | 900.68 | 990.77 | 982.71 |
| EBITDA | 87.70 | 87.98 | 87.00 | 100.07 | 86.99 |
| Operating Profit | 57.04 | 56.74 | 47.41 | 68.60 | 58.35 |
| Profit Before Tax | 54.61 | 54.64 | 44.58 | 66.33 | 55.73 |
| Net Profit | 40.83 | 40.74 | 34.75 | 49.33 | 41.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.01% | 10.02% | 8.34% | 9.50% | 8.44% |
| Net Profit Margin | 4.65% | 4.63% | 4.25% | 4.70% | 4.02% |
| Earning Per Share (Diluted) | 6.26 | 6.24 | 5.33 | 7.56 | 6.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |