| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 384.21 | 435.28 | 474.79 | 521.65 | 517.40 |
| Expenses | 359.20 | 404.79 | 443.21 | 479.81 | 492.23 |
| EBITDA | 59.17 | 66.73 | 72.60 | 87.75 | 65.34 |
| Operating Profit | 47.63 | 54.06 | 51.79 | 64.12 | 47.25 |
| Profit Before Tax | 25.02 | 30.50 | 26.13 | 41.83 | 25.17 |
| Net Profit | 18.48 | 22.36 | 19.51 | 30.90 | 18.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.45% | 15.36% | 14.17% | 16.88% | 12.68% |
| Net Profit Margin | 4.81% | 5.13% | 4.94% | 5.94% | 3.62% |
| Earning Per Share (Diluted) | 2.87 | 3.46 | 3.02 | 4.80 | 2.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |