| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 524.01 | 582.70 | 796.67 | 827.15 | 938.68 |
| Expenses | 456.43 | 504.47 | 725.25 | 753.47 | 835.39 |
| EBITDA | 86.80 | 103.25 | 112.72 | 118.13 | 150.91 |
| Operating Profit | 80.57 | 87.10 | 80.99 | 88.22 | 117.87 |
| Profit Before Tax | 75.31 | 78.23 | 66.10 | 73.68 | 103.30 |
| Net Profit | 62.97 | 67.55 | 53.69 | 60.10 | 83.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.49% | 18.19% | 13.69% | 14.51% | 16.30% |
| Net Profit Margin | 11.08% | 11.90% | 7.40% | 7.38% | 9.00% |
| Earning Per Share (Diluted) | 5.85 | 6.27 | 4.99 | 5.59 | 7.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |