| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 185.81 | 200.77 | 208.98 | 229.89 | 222.55 |
| Expenses | 170.79 | 184.02 | 191.98 | 209.34 | 203.23 |
| EBITDA | 20.46 | 22.58 | 23.37 | 27.30 | 26.44 |
| Operating Profit | 18.11 | 20.42 | 19.85 | 24.68 | 21.84 |
| Profit Before Tax | 17.44 | 19.61 | 19.06 | 23.68 | 21.10 |
| Net Profit | 13.60 | 14.85 | 15.19 | 18.45 | 16.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.35% | 12.72% | 12.21% | 13.28% | 12.75% |
| Net Profit Margin | 7.34% | 7.43% | 7.54% | 8.05% | 7.41% |
| Earning Per Share (Diluted) | 5.72 | 6.24 | 6.39 | 7.76 | 6.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |