| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 284.09 | 320.00 | 377.51 | 362.32 | 366.90 |
| Expenses | 178.93 | 193.02 | 243.70 | 247.13 | 263.24 |
| EBITDA | 123.89 | 146.49 | 158.27 | 143.47 | 132.34 |
| Operating Profit | 106.00 | 128.03 | 126.39 | 112.07 | 104.78 |
| Profit Before Tax | 104.91 | 126.94 | 125.21 | 110.74 | 103.41 |
| Net Profit | 77.26 | 93.31 | 91.99 | 81.15 | 75.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 45.11% | 47.36% | 40.35% | 40.03% | 37.05% |
| Net Profit Margin | 28.19% | 30.17% | 26.36% | 24.22% | 21.09% |
| Earning Per Share (Diluted) | 4.45 | 5.38 | 5.30 | 4.67 | 4.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |