| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 960.02 | 1,155 | 1,274 | 1,477 | 1,604 |
| Expenses | 892.87 | 1,065 | 1,133 | 1,325 | 1,463 |
| EBITDA | 102.66 | 123.98 | 169.69 | 185.99 | 176.65 |
| Operating Profit | 82.08 | 102.13 | 146.03 | 163.40 | 154.16 |
| Profit Before Tax | 67.15 | 89.50 | 138.34 | 150.38 | 140.82 |
| Net Profit | 49.92 | 66.34 | 110.31 | 119.23 | 105.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.88% | 10.82% | 13.16% | 12.61% | 11.12% |
| Net Profit Margin | 5.27% | 5.59% | 8.34% | 6.97% | 6.30% |
| Earning Per Share (Diluted) | 2.79 | 3.43 | 5.33 | 5.28 | 5.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |