| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 375.87 | 457.56 | 446.83 | 597.27 | 642.67 |
| Expenses | 308.48 | 375.73 | 368.63 | 498.57 | 525.78 |
| EBITDA | 72.80 | 87.70 | 84.56 | 105.93 | 124.25 |
| Operating Profit | 67.81 | 82.50 | 78.72 | 98.98 | 117.08 |
| Profit Before Tax | 67.39 | 81.82 | 78.20 | 98.70 | 116.89 |
| Net Profit | 50.07 | 60.19 | 56.32 | 72.19 | 86.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.58% | 19.38% | 19.10% | 17.98% | 19.41% |
| Net Profit Margin | 13.46% | 13.30% | 12.72% | 12.25% | 13.48% |
| Earning Per Share (Diluted) | 3.21 | 3.85 | 3.60 | 4.62 | 5.52 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |