| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 619.14 | 558.20 | 622.22 | 675.96 | 778.46 |
| Expenses | 563.55 | 505.46 | 550.31 | 594.01 | 659.27 |
| EBITDA | 69.70 | 67.78 | 86.17 | 96.09 | 132.71 |
| Operating Profit | 58.87 | 56.05 | 70.32 | 85.17 | 122.26 |
| Profit Before Tax | 55.60 | 52.75 | 67.09 | 81.84 | 119.25 |
| Net Profit | 41.33 | 39.23 | 50.20 | 69.44 | 90.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.71% | 12.60% | 13.53% | 14.61% | 17.56% |
| Net Profit Margin | 6.94% | 7.29% | 8.94% | 10.53% | 11.94% |
| Earning Per Share (Diluted) | 1.26 | 1.20 | 1.54 | 2.12 | 2.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |