| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 441.88 | 419.26 | 424.42 | 474.31 | 498.43 |
| Expenses | 417.62 | 400.73 | 406.03 | 462.02 | 485.73 |
| EBITDA | 42.52 | 36.90 | 37.68 | 31.43 | 31.72 |
| Operating Profit | 36.36 | 29.75 | 30.42 | 24.69 | 24.74 |
| Profit Before Tax | 24.26 | 18.52 | 18.39 | 12.30 | 12.69 |
| Net Profit | 17.36 | 13.58 | 13.41 | 10.67 | 9.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.64% | 8.81% | 8.88% | 6.63% | 6.37% |
| Net Profit Margin | 3.92% | 3.10% | 2.92% | 2.17% | 1.61% |
| Earning Per Share (Diluted) | 9.74 | 7.35 | 7.01 | 5.81 | 4.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |