| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 212.47 | 246.24 | 247.79 | 266.20 | 266.29 |
| Expenses | 166.54 | 188.19 | 187.54 | 200.35 | 198.64 |
| EBITDA | 58.72 | 72.85 | 75.64 | 80.76 | 79.95 |
| Operating Profit | 46.87 | 59.01 | 61.25 | 66.86 | 96.16 |
| Profit Before Tax | 45.94 | 58.05 | 60.26 | 65.85 | 95.60 |
| Net Profit | 34.62 | 43.27 | 45.04 | 48.87 | 74.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.01% | 30.13% | 31.06% | 31.05% | 41.34% |
| Net Profit Margin | 16.49% | 17.80% | 18.32% | 18.64% | 20.83% |
| Earning Per Share (Diluted) | 10.74 | 13.32 | 13.77 | 14.86 | 22.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |