| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 372.95 | 453.00 | 455.96 | 464.96 | 482.70 |
| Expenses | 301.57 | 350.63 | 358.27 | 376.64 | 398.75 |
| EBITDA | 123.64 | 157.06 | 157.49 | 149.77 | 147.36 |
| Operating Profit | 89.45 | 121.22 | 117.89 | 107.29 | 105.16 |
| Profit Before Tax | 71.38 | 102.37 | 97.70 | 86.79 | 83.95 |
| Net Profit | 53.81 | 75.62 | 73.90 | 78.22 | 62.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.03% | 35.31% | 35.36% | 32.23% | 31.35% |
| Net Profit Margin | 15.16% | 16.92% | 16.28% | 16.99% | 12.89% |
| Earning Per Share (Diluted) | 5.27 | 7.41 | 7.14 | 7.59 | 5.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |