| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 201.66 | 228.50 | 248.98 | 255.96 | 246.55 |
| Expenses | 171.16 | 190.97 | 199.22 | 202.17 | 194.18 |
| EBITDA | 75.30 | 93.94 | 101.93 | 110.64 | 76.76 |
| Operating Profit | 68.85 | 87.43 | 95.47 | 103.92 | 71.31 |
| Profit Before Tax | 30.50 | 37.53 | 49.75 | 53.79 | 31.38 |
| Net Profit | 22.82 | 27.90 | 37.00 | 41.56 | 23.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.44% | 41.35% | 41.07% | 43.28% | 31.19% |
| Net Profit Margin | 11.35% | 12.28% | 14.91% | 16.26% | 15.84% |
| Earning Per Share (Diluted) | 4.94 | 6.05 | 7.29 | 7.52 | 3.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |