| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 353.12 | 412.72 | 479.32 | 516.53 | 540.02 |
| Expenses | 293.58 | 341.01 | 388.73 | 417.84 | 429.65 |
| EBITDA | 79.74 | 94.99 | 111.91 | 121.32 | 134.80 |
| Operating Profit | 70.18 | 83.13 | 100.36 | 109.05 | 119.66 |
| Profit Before Tax | 59.56 | 71.70 | 90.59 | 98.69 | 110.37 |
| Net Profit | 43.30 | 53.85 | 72.80 | 76.79 | 84.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.62% | 23.05% | 23.53% | 23.60% | 25.23% |
| Net Profit Margin | 12.28% | 13.07% | 15.31% | 14.94% | 15.87% |
| Earning Per Share (Diluted) | 2.79 | 3.47 | 4.41 | 4.60 | 5.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |