| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 375.78 | 388.79 | 416.04 | 484.36 | 462.56 |
| Expenses | 322.96 | 339.22 | 368.81 | 419.06 | 409.59 |
| EBITDA | 65.92 | 63.96 | 64.10 | 83.86 | 72.58 |
| Operating Profit | 55.63 | 52.62 | 52.07 | 71.19 | 58.83 |
| Profit Before Tax | 53.06 | 49.57 | 47.23 | 65.39 | 53.00 |
| Net Profit | 37.93 | 36.44 | 33.60 | 47.23 | 37.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.11% | 16.91% | 15.66% | 17.71% | 15.87% |
| Net Profit Margin | 10.38% | 9.63% | 8.21% | 9.97% | 8.17% |
| Earning Per Share (Diluted) | 4.17 | 4.00 | 3.69 | 5.19 | 4.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |