| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 319.46 | 339.51 | 331.56 | 378.99 | 375.00 |
| Expenses | 274.46 | 287.13 | 283.50 | 323.20 | 326.23 |
| EBITDA | 60.83 | 67.87 | 64.12 | 74.00 | 69.13 |
| Operating Profit | 47.85 | 54.60 | 42.66 | 57.70 | 53.43 |
| Profit Before Tax | 45.00 | 52.38 | 41.03 | 55.79 | 51.42 |
| Net Profit | 32.81 | 41.41 | 29.32 | 42.09 | 37.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.62% | 20.87% | 17.41% | 19.89% | 19.42% |
| Net Profit Margin | 10.35% | 12.49% | 9.91% | 11.13% | 9.46% |
| Earning Per Share (Diluted) | 3.31 | 4.19 | 3.84 | 4.27 | 3.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |