| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 313.21 | 353.41 | 378.85 | 410.25 | 383.57 |
| Expenses | 258.24 | 277.42 | 292.31 | 298.40 | 301.78 |
| EBITDA | 73.76 | 95.12 | 100.72 | 124.50 | 94.41 |
| Operating Profit | 62.73 | 83.50 | 88.62 | 114.77 | 83.63 |
| Profit Before Tax | 54.98 | 76.00 | 86.25 | 111.87 | 81.78 |
| Net Profit | 36.84 | 57.53 | 63.91 | 81.88 | 60.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.73% | 26.99% | 26.88% | 30.81% | 25.08% |
| Net Profit Margin | 11.85% | 16.36% | 17.20% | 20.23% | 16.03% |
| Earning Per Share (Diluted) | 2.50 | 3.85 | 3.95 | 5.06 | 3.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |