| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 353.04 | 392.97 | 410.95 | 429.16 | 448.87 |
| Expenses | 342.67 | 376.65 | 388.91 | 405.66 | 424.46 |
| EBITDA | 144.86 | 158.41 | 168.39 | 170.73 | 186.23 |
| Operating Profit | 56.35 | 63.28 | 69.01 | 69.88 | 73.07 |
| Profit Before Tax | 10.38 | 16.33 | 22.05 | 23.50 | 24.41 |
| Net Profit | 9.98 | 15.97 | 21.66 | 23.25 | 23.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.28% | 43.18% | 44.11% | 41.63% | 43.83% |
| Net Profit Margin | 2.98% | 4.35% | 5.67% | 5.67% | 5.64% |
| Earning Per Share (Diluted) | 1.40 | 2.21 | 2.98 | 3.25 | 3.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |