| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 902.65 | 930.22 | 921.15 | 1,006 | 1,042 |
| Expenses | 777.52 | 767.31 | 774.69 | 802.49 | 862.41 |
| EBITDA | 160.07 | 195.66 | 180.04 | 238.19 | 216.57 |
| Operating Profit | 135.88 | 172.90 | 142.53 | 207.89 | 188.02 |
| Profit Before Tax | 129.63 | 150.01 | 137.76 | 197.28 | 184.12 |
| Net Profit | 100.81 | 109.80 | 107.67 | 148.03 | 142.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.55% | 20.14% | 18.68% | 23.70% | 21.45% |
| Net Profit Margin | 11.38% | 14.05% | 12.87% | 16.09% | 13.74% |
| Earning Per Share (Diluted) | 3.31 | 3.61 | 3.53 | 4.84 | 4.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |