| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 163.96 | 206.02 | 244.51 | 266.30 | 302.03 |
| Expenses | 148.54 | 189.96 | 230.70 | 249.62 | 255.93 |
| EBITDA | 24.18 | 24.74 | 22.70 | 26.38 | 57.64 |
| Operating Profit | 16.41 | 16.81 | 14.54 | 17.62 | 48.00 |
| Profit Before Tax | 15.42 | 16.06 | 13.80 | 16.69 | 46.10 |
| Net Profit | 10.88 | 11.47 | 10.84 | 11.30 | 33.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.35% | 12.10% | 9.40% | 9.75% | 20.12% |
| Net Profit Margin | 7.16% | 5.77% | 4.63% | 4.37% | 11.92% |
| Earning Per Share (Diluted) | 2.58 | 2.70 | 2.56 | 2.71 | 7.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |