| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 241.86 | 309.18 | 355.35 | 369.00 | 296.18 |
| Expenses | 217.43 | 280.40 | 319.60 | 333.24 | 266.91 |
| EBITDA | 33.68 | 36.82 | 43.54 | 43.15 | 35.76 |
| Operating Profit | 30.11 | 33.13 | 38.61 | 39.13 | 32.07 |
| Profit Before Tax | 24.43 | 28.77 | 34.60 | 35.76 | 29.27 |
| Net Profit | 17.95 | 22.20 | 25.49 | 27.00 | 21.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.17% | 12.00% | 12.06% | 11.86% | 12.28% |
| Net Profit Margin | 7.55% | 7.23% | 7.49% | 7.42% | 7.52% |
| Earning Per Share (Diluted) | 3.59 | 4.07 | 4.46 | 4.76 | 3.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |