| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 227.85 | 275.17 | 292.30 | 363.32 | 296.94 |
| Expenses | 212.07 | 252.83 | 267.83 | 327.71 | 276.88 |
| EBITDA | 39.96 | 49.23 | 53.27 | 65.39 | 52.23 |
| Operating Profit | 27.23 | 36.07 | 35.33 | 53.78 | 37.21 |
| Profit Before Tax | 15.78 | 22.35 | 20.25 | 37.88 | 20.05 |
| Net Profit | 13.14 | 17.80 | 18.55 | 27.68 | 16.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.86% | 18.23% | 17.11% | 18.71% | 17.74% |
| Net Profit Margin | 5.90% | 6.61% | 7.56% | 7.29% | 5.48% |
| Earning Per Share (Diluted) | 1.90 | 2.56 | 2.67 | 3.99 | 2.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |