| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 102.63 | 137.01 | 152.09 | 169.11 | 162.59 |
| Expenses | 87.07 | 117.23 | 126.80 | 140.85 | 134.71 |
| EBITDA | 19.06 | 23.74 | 30.27 | 34.37 | 33.18 |
| Operating Profit | 17.24 | 21.38 | 27.64 | 31.73 | 30.36 |
| Profit Before Tax | 15.55 | 19.79 | 25.28 | 28.26 | 27.88 |
| Net Profit | 14.23 | 17.83 | 19.11 | 21.01 | 20.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.75% | 17.51% | 20.11% | 20.79% | 20.61% |
| Net Profit Margin | 14.00% | 13.15% | 12.70% | 12.71% | 12.91% |
| Earning Per Share (Diluted) | 1.09 | 1.23 | 1.31 | 1.44 | 1.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |