| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 247.55 | 295.61 | 302.06 | 317.05 | 321.75 |
| Expenses | 229.72 | 268.78 | 275.36 | 299.32 | 291.60 |
| EBITDA | 31.98 | 41.46 | 40.92 | 31.36 | 45.11 |
| Operating Profit | 25.19 | 34.54 | 33.93 | 23.86 | 37.60 |
| Profit Before Tax | 17.83 | 26.83 | 26.70 | 17.73 | 30.15 |
| Net Profit | 13.52 | 20.55 | 20.69 | 15.43 | 22.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.97% | 14.09% | 13.57% | 9.98% | 14.17% |
| Net Profit Margin | 5.48% | 6.99% | 6.86% | 4.91% | 7.21% |
| Earning Per Share (Diluted) | 2.66 | 4.05 | 4.08 | 3.04 | 4.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |