| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 387.81 | 394.83 | 399.22 | 464.87 | 490.57 |
| Expenses | 378.20 | 383.32 | 385.86 | 448.70 | 473.76 |
| EBITDA | 19.74 | 21.67 | 24.93 | 27.87 | 30.91 |
| Operating Profit | 18.07 | 20.00 | 23.24 | 26.22 | 29.08 |
| Profit Before Tax | 9.62 | 11.50 | 13.36 | 16.17 | 16.81 |
| Net Profit | 7.05 | 8.16 | 9.40 | 12.36 | 12.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.10% | 5.50% | 6.29% | 6.02% | 6.34% |
| Net Profit Margin | 1.41% | 1.67% | 1.90% | 2.12% | 2.10% |
| Earning Per Share (Diluted) | 2.24 | 2.68 | 3.09 | 4.02 | 4.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |