| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 135.93 | 168.44 | 193.53 | 205.43 | 168.39 |
| Expenses | 114.82 | 132.82 | 159.83 | 168.94 | 144.89 |
| EBITDA | 26.58 | 41.59 | 39.59 | 43.00 | 30.75 |
| Operating Profit | 21.69 | 36.40 | 27.43 | 37.28 | 24.18 |
| Profit Before Tax | 21.10 | 35.63 | 26.87 | 36.49 | 23.49 |
| Net Profit | 15.24 | 26.39 | 22.38 | 25.91 | 17.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.00% | 25.58% | 17.15% | 21.86% | 18.38% |
| Net Profit Margin | 11.47% | 16.23% | 14.23% | 13.17% | 10.34% |
| Earning Per Share (Diluted) | 1.39 | 2.40 | 2.04 | 2.36 | 1.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |