| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 559.62 | 660.77 | 716.90 | 916.20 | 698.90 |
| Expenses | 502.32 | 593.41 | 643.63 | 829.47 | 626.19 |
| EBITDA | 66.89 | 79.86 | 89.59 | 98.56 | 85.39 |
| Operating Profit | 65.31 | 76.85 | 87.19 | 96.03 | 82.69 |
| Profit Before Tax | 57.30 | 67.35 | 73.27 | 86.73 | 72.71 |
| Net Profit | 41.71 | 52.32 | 54.16 | 62.88 | 53.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.99% | 12.12% | 12.58% | 10.79% | 12.35% |
| Net Profit Margin | 6.86% | 8.04% | 7.45% | 6.47% | 7.65% |
| Earning Per Share (Diluted) | 3.46 | 4.74 | 4.75 | 5.30 | 4.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |