| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 178.17 | 188.20 | 195.86 | 230.87 | 252.19 |
| Expenses | 149.70 | 160.49 | 169.38 | 202.32 | 216.16 |
| EBITDA | 34.67 | 34.04 | 33.53 | 35.71 | 44.11 |
| Operating Profit | 31.02 | 30.18 | 29.40 | 31.34 | 39.16 |
| Profit Before Tax | 28.47 | 27.72 | 26.47 | 28.54 | 36.03 |
| Net Profit | 21.13 | 20.45 | 20.39 | 21.07 | 26.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.03% | 18.62% | 17.50% | 15.76% | 17.81% |
| Net Profit Margin | 12.06% | 11.05% | 10.02% | 8.73% | 10.64% |
| Earning Per Share (Diluted) | 1.05 | 1.01 | 1.01 | 0.99 | 1.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |