| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 172.94 | 198.56 | 231.13 | 293.91 | 285.67 |
| Expenses | 158.00 | 179.56 | 210.80 | 272.93 | 262.97 |
| EBITDA | 24.25 | 19.60 | 26.17 | 24.02 | 28.26 |
| Operating Profit | 24.11 | 19.41 | 25.65 | 22.10 | 27.66 |
| Profit Before Tax | 14.92 | 19.01 | 20.34 | 20.41 | 22.68 |
| Net Profit | 12.12 | 15.04 | 20.34 | 27.18 | 22.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.53% | 10.32% | 11.39% | 8.08% | 9.94% |
| Net Profit Margin | 7.77% | 7.91% | 8.85% | 9.36% | 7.98% |
| Earning Per Share (Diluted) | 1.44 | 1.79 | 2.46 | 3.14 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |