| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 625.63 | 741.98 | 774.57 | 891.28 | 866.20 |
| Expenses | 549.04 | 608.65 | 623.95 | 691.29 | 659.63 |
| EBITDA | 105.76 | 166.07 | 180.89 | 230.60 | 238.44 |
| Operating Profit | 82.67 | 139.15 | 156.56 | 206.31 | 213.57 |
| Profit Before Tax | 76.60 | 133.34 | 150.62 | 200.00 | 206.57 |
| Net Profit | 58.20 | 99.14 | 113.69 | 149.03 | 159.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.06% | 23.05% | 23.98% | 26.94% | 28.36% |
| Net Profit Margin | 9.41% | 13.64% | 15.00% | 17.30% | 18.69% |
| Earning Per Share (Diluted) | 1.29 | 2.17 | 2.50 | 3.27 | 3.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |