| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 506.32 | 552.80 | 564.84 | 617.66 | 557.83 |
| Expenses | 425.57 | 440.74 | 422.39 | 478.73 | 459.86 |
| EBITDA | 130.83 | 161.15 | 196.24 | 192.07 | 151.55 |
| Operating Profit | 93.11 | 121.40 | 143.87 | 147.06 | 105.61 |
| Profit Before Tax | 80.75 | 112.05 | 134.17 | 139.23 | 97.98 |
| Net Profit | 60.46 | 83.84 | 100.38 | 104.24 | 73.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.36% | 29.98% | 33.77% | 31.95% | 27.34% |
| Net Profit Margin | 12.18% | 15.60% | 19.15% | 17.28% | 13.22% |
| Earning Per Share (Diluted) | 2.90 | 3.93 | 4.71 | 4.87 | 3.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |