| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 351.55 | 410.52 | 417.51 | 452.79 | 446.29 |
| Expenses | 309.71 | 364.73 | 373.94 | 388.64 | 391.18 |
| EBITDA | 60.35 | 67.57 | 67.93 | 79.18 | 78.35 |
| Operating Profit | 50.27 | 57.33 | 57.09 | 69.02 | 67.20 |
| Profit Before Tax | 41.83 | 45.78 | 43.57 | 64.15 | 55.10 |
| Net Profit | 32.22 | 32.88 | 33.76 | 43.40 | 39.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.44% | 16.90% | 16.59% | 17.68% | 18.13% |
| Net Profit Margin | 9.31% | 8.22% | 8.25% | 9.69% | 9.17% |
| Earning Per Share (Diluted) | 4.79 | 4.88 | 5.02 | 6.49 | 5.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |