| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 94.70 | 96.20 | 107.60 | 119.60 | 106.30 |
| Expenses | 81.00 | 78.00 | 93.70 | 98.70 | 97.20 |
| EBITDA | 19.10 | 23.59 | 20.30 | 30.10 | 17.20 |
| Operating Profit | 15.70 | 20.11 | 16.00 | 24.60 | 9.00 |
| Profit Before Tax | 13.60 | 18.19 | 13.80 | 20.70 | 6.20 |
| Net Profit | 12.00 | 14.43 | 8.90 | 15.40 | 6.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.17% | 24.78% | 19.24% | 26.37% | 13.82% |
| Net Profit Margin | 10.92% | 15.37% | 9.96% | 12.13% | 9.08% |
| Earning Per Share (Diluted) | 5.16 | 5.93 | 3.49 | 6.10 | 2.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |