| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 345.45 | 348.33 | 376.19 | 411.44 | 471.76 |
| Expenses | 314.07 | 305.97 | 328.81 | 374.92 | 419.97 |
| EBITDA | 51.33 | 61.52 | 70.27 | 57.81 | 73.57 |
| Operating Profit | 35.07 | 45.45 | 51.28 | 39.10 | 55.51 |
| Profit Before Tax | 31.37 | 42.36 | 47.39 | 36.52 | 51.79 |
| Net Profit | 22.99 | 31.19 | 31.95 | 30.82 | 38.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.91% | 17.68% | 18.72% | 14.07% | 15.64% |
| Net Profit Margin | 6.68% | 8.96% | 8.51% | 7.50% | 8.13% |
| Earning Per Share (Diluted) | 5.35 | 7.27 | 7.44 | 7.18 | 8.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |