| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 369.40 | 388.89 | 416.28 | 430.33 | 426.76 |
| Expenses | 341.70 | 363.81 | 390.80 | 394.88 | 391.69 |
| EBITDA | 71.07 | 70.49 | 71.98 | 81.46 | 81.22 |
| Operating Profit | 45.99 | 46.30 | 45.83 | 53.75 | 51.34 |
| Profit Before Tax | 27.69 | 25.07 | 26.07 | 35.39 | 91.32 |
| Net Profit | 19.19 | 16.57 | 17.57 | 44.74 | 90.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.06% | 18.66% | 17.60% | 18.98% | 33.54% |
| Net Profit Margin | 5.42% | 4.39% | 4.12% | 10.44% | 8.34% |
| Earning Per Share (Diluted) | 3.97 | 3.43 | 3.64 | 9.27 | 18.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 |