| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 355.62 | 380.23 | 398.85 | 447.63 | 461.69 |
| Expenses | 322.85 | 345.86 | 362.77 | 410.80 | 424.53 |
| EBITDA | 34.80 | 36.58 | 38.19 | 38.98 | 39.49 |
| Operating Profit | 33.06 | 34.79 | 36.40 | 37.14 | 37.55 |
| Profit Before Tax | 32.78 | 34.37 | 36.08 | 36.83 | 37.17 |
| Net Profit | 24.38 | 25.38 | 26.69 | 27.61 | 27.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.94% | 9.71% | 9.66% | 8.79% | 8.64% |
| Net Profit Margin | 6.96% | 6.74% | 6.75% | 6.22% | 6.04% |
| Earning Per Share (Diluted) | 6.87 | 7.15 | 7.52 | 7.77 | 7.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |