| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 191.29 | 211.27 | 212.86 | 216.47 | 221.89 |
| Expenses | 185.79 | 204.89 | 205.72 | 208.15 | 212.17 |
| EBITDA | 9.72 | 10.57 | 11.43 | 13.75 | 14.76 |
| Operating Profit | 8.81 | 9.64 | 10.39 | 12.73 | 13.66 |
| Profit Before Tax | 5.50 | 6.39 | 7.14 | 8.33 | 9.72 |
| Net Profit | 6.13 | 7.06 | 7.43 | 7.52 | 8.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.10% | 5.02% | 5.37% | 6.36% | 6.66% |
| Net Profit Margin | 3.21% | 3.35% | 3.49% | 3.48% | 3.83% |
| Earning Per Share (Diluted) | 3.02 | 3.48 | 3.66 | 2.47 | 2.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |