| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 146.67 | 183.44 | 203.36 | 208.25 | 197.69 |
| Expenses | 132.24 | 161.80 | 171.60 | 175.24 | 160.22 |
| EBITDA | 18.18 | 25.72 | 35.46 | 37.19 | 41.19 |
| Operating Profit | 15.80 | 23.34 | 33.01 | 34.56 | 38.77 |
| Profit Before Tax | 14.42 | 21.64 | 31.77 | 33.01 | 37.46 |
| Net Profit | 15.22 | 16.59 | 24.13 | 23.84 | 29.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.86% | 14.57% | 17.78% | 18.37% | 21.87% |
| Net Profit Margin | 10.77% | 9.40% | 12.10% | 11.77% | 15.72% |
| Earning Per Share (Diluted) | 3.23 | 3.52 | 5.12 | 5.06 | 6.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |