| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 745.30 | 876.10 | 984.50 | 1,446 | 938.80 |
| Expenses | 658.60 | 766.50 | 859.30 | 1,275 | 826.10 |
| EBITDA | 106.90 | 130.90 | 144.70 | 189.30 | 131.50 |
| Operating Profit | 105.50 | 130.40 | 139.20 | 186.50 | 135.40 |
| Profit Before Tax | 86.70 | 110.80 | 121.30 | 169.90 | 118.20 |
| Net Profit | 65.80 | 84.80 | 91.30 | 128.00 | 90.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.56% | 15.83% | 14.65% | 13.29% | 15.45% |
| Net Profit Margin | 8.96% | 10.16% | 9.91% | 9.07% | 10.16% |
| Earning Per Share (Diluted) | 15.44 | 16.09 | 15.43 | 22.38 | 14.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |