| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 100.95 | 106.45 | 113.05 | 116.41 | 122.75 |
| Expenses | 74.70 | 84.38 | 90.86 | 97.67 | 98.70 |
| EBITDA | 34.44 | 29.46 | 29.63 | 25.48 | 32.25 |
| Operating Profit | 27.63 | 33.18 | 23.64 | 19.34 | 26.06 |
| Profit Before Tax | 25.30 | 31.80 | 22.18 | 18.73 | 24.05 |
| Net Profit | 18.13 | 23.76 | 16.15 | 15.29 | 17.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.01% | 39.58% | 28.13% | 22.87% | 27.45% |
| Net Profit Margin | 19.67% | 16.66% | 15.33% | 13.72% | 14.96% |
| Earning Per Share (Diluted) | 2.52 | 3.30 | 2.24 | 2.12 | 2.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |