| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 500.81 | 506.62 | 540.40 | 576.69 | 620.43 |
| Expenses | 447.21 | 452.96 | 475.64 | 501.40 | 545.29 |
| EBITDA | 141.25 | 144.07 | 154.64 | 174.05 | 176.82 |
| Operating Profit | 78.30 | 76.21 | 85.89 | 98.70 | 98.51 |
| Profit Before Tax | 53.60 | 53.66 | 64.76 | 76.62 | 75.14 |
| Net Profit | 38.06 | 36.49 | 43.63 | 49.96 | 55.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.98% | 28.89% | 29.19% | 31.09% | 28.80% |
| Net Profit Margin | 6.17% | 5.95% | 6.37% | 6.89% | 7.37% |
| Earning Per Share (Diluted) | 0.95 | 0.93 | 1.06 | 1.24 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |