| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 221.00 | 241.50 | 267.80 | 296.59 | 267.81 |
| Expenses | 169.95 | 181.40 | 191.29 | 192.21 | 196.09 |
| EBITDA | 69.52 | 80.24 | 99.16 | 130.10 | 97.53 |
| Operating Profit | 52.03 | 61.23 | 70.79 | 105.47 | 72.68 |
| Profit Before Tax | 51.05 | 60.10 | 69.53 | 103.41 | 70.51 |
| Net Profit | 36.51 | 43.83 | 51.25 | 74.14 | 51.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.62% | 34.88% | 35.40% | 44.92% | 36.54% |
| Net Profit Margin | 17.73% | 19.02% | 21.66% | 26.61% | 19.56% |
| Earning Per Share (Diluted) | 1.90 | 2.28 | 2.67 | 3.86 | 2.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |