| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 356.02 | 384.57 | 451.94 | 449.36 | 472.86 |
| Expenses | 313.35 | 345.34 | 396.27 | 398.69 | 413.88 |
| EBITDA | 56.59 | 56.05 | 71.05 | 66.66 | 75.12 |
| Operating Profit | 45.54 | 44.74 | 59.63 | 55.27 | 63.42 |
| Profit Before Tax | 42.68 | 39.24 | 55.68 | 50.67 | 58.99 |
| Net Profit | 31.02 | 29.67 | 42.15 | 38.08 | 44.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.09% | 14.74% | 15.78% | 14.89% | 15.96% |
| Net Profit Margin | 8.82% | 7.80% | 9.36% | 8.50% | 9.37% |
| Earning Per Share (Diluted) | 5.42 | 5.18 | 7.37 | 6.65 | 7.71 |
| Dividends Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |