| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 111.86 | 111.95 | 123.97 | 158.17 | 162.97 |
| Expenses | 94.83 | 93.50 | 100.79 | 126.51 | 128.99 |
| EBITDA | 24.55 | 26.25 | 30.48 | 39.82 | 41.64 |
| Operating Profit | 19.79 | 21.29 | 24.83 | 34.56 | 36.65 |
| Profit Before Tax | 17.03 | 18.45 | 22.35 | 31.67 | 33.98 |
| Net Profit | 11.92 | 14.12 | 16.00 | 25.31 | 25.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.02% | 23.64% | 24.02% | 25.35% | 25.65% |
| Net Profit Margin | 10.70% | 12.71% | 13.45% | 16.10% | 15.78% |
| Earning Per Share (Diluted) | 11.49 | 13.60 | 15.42 | 24.39 | 24.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |