| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 136.28 | 165.65 | 197.44 | 227.57 | 245.70 |
| Expenses | 121.43 | 149.89 | 175.79 | 197.17 | 206.66 |
| EBITDA | 19.76 | 20.20 | 26.53 | 36.76 | 44.45 |
| Operating Profit | 16.81 | 17.56 | 23.87 | 33.64 | 41.29 |
| Profit Before Tax | 14.86 | 15.75 | 21.64 | 30.41 | 39.05 |
| Net Profit | 12.12 | 13.29 | 17.37 | 22.02 | 31.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.92% | 12.60% | 13.67% | 16.23% | 18.42% |
| Net Profit Margin | 9.15% | 8.29% | 8.95% | 9.72% | 12.89% |
| Earning Per Share (Diluted) | 0.80 | 0.87 | 1.14 | 1.45 | 2.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 |