| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 184.00 | 216.15 | 208.93 | 210.38 | 215.12 |
| Expenses | 165.32 | 196.72 | 190.26 | 190.73 | 195.96 |
| EBITDA | 24.73 | 26.50 | 26.22 | 27.77 | 25.60 |
| Operating Profit | 18.90 | 19.60 | 18.83 | 19.83 | 19.44 |
| Profit Before Tax | 18.67 | 19.42 | 18.67 | 19.66 | 19.16 |
| Net Profit | 13.29 | 14.61 | 13.94 | 15.74 | 14.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.65% | 12.37% | 12.72% | 13.43% | 12.11% |
| Net Profit Margin | 7.34% | 6.82% | 6.76% | 7.61% | 6.87% |
| Earning Per Share (Diluted) | 2.21 | 2.43 | 2.32 | 2.63 | 2.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |